Poway Gardens Senior Living - The Pines

Type of visit: Case Management - Other

Licensing Program Analyst (LPA) Angelica Boyles conducted an unannounced case management visit regarding licensee-initiated facility closure. LPA was greeted by, identified herself to, and discussed the purpose of the visit with Challyn Gross. During today's visit, LPA toured the facility and verified that there were no longer residents in care. The Department verified that all residents were relocated. Per, staff the original licenses were shredded. LPA advised that the licensee is required to maintain staff and resident files for at least three years after facility closure. No deficiencies were issued, and the facility is ready for closure. An exit interview was conducted with Challyn Gross, to whom a copy of this report and the Licensee/Appeal Rights (LIC9058 03/22) were provided at the conclusion of the visit.the state’s words, verbatim · CDSS document, Jul 16, 2026

Type of visit: Required - 1 Year

Licensing Program Analyst (LPA) Correia conducted an unannounced Required Annual Inspection. LPA was greeted by Executive Director (ED) Watkins, identified herself, and discussed the purpose of the visit. According to the facility’s license, the facility has a maximum capacity of six (6) clients, all of whom may be non-ambulatory, and is approved for delayed egress with a hospice waiver for six (6). A review of staff, resident, and facility records was completed and found to be current and up to date. The facility’s last disaster drill was conducted in February 2026, and liability insurance is current. LPA Correia, accompanied by ED Watkins, toured the interior and exterior of the facility and inspected each room. The facility was sanitary and in good repair. Pathways were free of obstructions and slip hazards. Resident bedrooms contained the required furnishings. Doors, windows, toilets, and showers were all in working order and equipped with appropriate safety measures. The facility had sufficient space and equipment to facilitate dining, laundry, visitation, meetings, and resident activities. Cooking and dining equipment and utensils were present. No sharps or toxic chemicals/poisons were accessible to residents in care. Medications were labeled and stored in a locked medication cart. The hot water temperature measured 112.8 degrees Fahrenheit. No pools or other bodies of water were present on the premises. LPA observed smoke and carbon monoxide detectors, which were operational. Per the ED, there are no firearms or ammunition kept at the facility. Emergency lighting and facility telephones were observed to be in working condition. Fire extinguisher(s) were present and up to date. Based on records reviewed and observations made during today’s visit, the facility was in compliance with Title 22 regulations. No deficiencies were cited. An exit interview was conducted with ED Watkins. A copy of this report and the Licensee/Appeal Rights were provided during the visit. ED Watkins’ signature acknowledges receipt of the report and their rights.the state’s words, verbatim · CDSS document, Mar 24, 2026

Type of visit: Prelicensing

Licensing Program Analyst (LPA) Debbie Correia conducted a Pre-licensing and Component III Visit to observe the physical plant for compliance per Title 22, Division 6 of the CA Code of Regulations and Health & Safety codes. LPA Correia was met by Executive Director (ED) Williams, identified herself, and was granted entry into the facility. LPA Correia conducted a resident and staff facility records reviews and an interior and exterior facility tour of the physical plant. LPA Correia observed resident accommodations including required furnishings and linens. Resident bathrooms were equipped with non-skid flooring and grab bars and the water temperature read at approximately 118.9 F. in bathroom faucets, a secure location for administrative records was observed and complete. A first aid kit and manual were present. Toxins, cleaning supplies, and sharps are kept in a locked room or cabinet. Fire extinguishers are affixed with current tags. Facility staff conducted their last disaster drill on February 26, 2024; smoke and carbon monoxide detectors are present and operable; facility posting requirements were present in a common area and the facility administrators certification is current until June 22, 2024. Staff and resident records were complete. LPA observed 7 days of non-perishable and 2 days of perishable food. Facility employs activities specialists, dietician for residents. The facility meals are based on a dietician approved menu to ensure proper nutrition. LPA observed shaded outdoor areas, and a large common room for resident activities. Per ED Williams there are no firearms or weapons on the premises. Fire clearance has been received and approved. The facility is ready for licensure once reviewed and approved by the program manager. An exit interview was conducted with ED Williams, and a copy of this report and Licensee Appeal Rights (LIC 9058) were given for facility records.the state’s words, verbatim · CDSS document, Mar 21, 2024