Ramona Senior Gardens

Type of visit: Required - 1 Year

Licensing Program Analyst (LPA) Nacole Patterson conducted an unannounced Required Annual Inspection. The facility file was reviewed prior to the visit. LPA was welcomed by and discussed the purpose of the visit to Administrator Faizan Jamil. The facility's license shows a maximum capacity of sixty-eight (68) non-ambulatory residents, ages 60 and over of which thirty (30) may be bedridden in rooms 1B, 2B, 3, 4, 5, 6B, 7B, 8B, 9B, 10B, 11B, 12B, 13, 14, and 15. The facility is approved for a delayed egress with secured perimeter, and has an approved Hospice Waiver for 30. During today’s inspection there were zero (0) residents in care, as Licensee was putting things in place before receiving initial residents. LPA and Administrator toured the interior and exterior of the facility and inspected a sample of rooms. The facility was clean, sanitary, and in good repair. Pathways were free of obstruction and slip hazards. Client bedrooms contained the required furnishings. Doors, windows, screens, toilets, and showers were in working order. Extra linens and hygiene supplies were present, as well as Personal Protective Equipment. The facility had sufficient space and equipment to facilitate dining, laundry, visitation, meetings, and client activities. Cooking, dining equipment, and utensils were present. No toxic chemicals or poisons were accessible to clients. A pool exists on the property which was gated, locked, and inaccessible. Per Administrator, no firearms or ammunition are kept at the facility. Carbon monoxide detectors, emergency lighting, and facility telephone were all in working order. Fire extinguisher(s) were serviced within the last 12 months. First aid kit(s) were complete and readily accessible. Required licensing postings were observed in visible areas of the facility. LPA interviewed staff and reviewed facility records. The files reviewed by LPA contained required documents. Confidential records were stored in locked areas. No deficiencies were cited during the inspection. An exit interview was conducted with Licensee Faizan Jamil to whom a copy of this report and the Licensee/Appeal Rights (LIC9058 03/22) were provided.the state’s words, verbatim · CDSS document, Aug 4, 2026

Type of visit: Prelicensing

Licensing Program Analyst (LPA) Juliana Barfield conducted an announced Pre-Licensing visit to observe the facility’s physical plant for compliance with Title 22, Division 6 of the California Code of Regulations and California Health & Safety Code. LPA was greeted by, identified themselves to, and explained the purpose of the visit to Administrator Faizan Jamil and Licensee Harris Jamil. The facility fire clearance was approved and granted on 02/02/2024 for a secured perimeter. The facility was approved for sixty-eight (68) residents in total, of which 38 maybe non-ambulatory and 30 residents may be bedridden. The submitted facility sketch was consistent with the current layout of the facility. During today’s visit, LPA, accompanied by Administrator Faizan Jamil and Licensee Harris Jamil, toured the interior and exterior of the facility and observed the secured perimeter of the facility. The facility exits were observed to be compliant with Title 22, Division 6 of the California Code of Regulations and California Health & Safety Code. Pre-Licensing is complete and this facility has no deficiencies. Administrator Faizan Jamil and Licensee Harris Jamil were advised that the facility’s application is pending management final review and approval. An exit interview was conducted with Administrator Faizan Jamil and Licensee Harris Jamil to whom a copy of this report and the Licensee/Appeal Rights (LIC9058 03/22) were provided during the visit.the state’s words, verbatim · CDSS document, Aug 1, 2024

Type of visit: Prelicensing

Licensing Program Analyst (LPA) Juliana Barfield conducted an announced Pre-Licensing visit to observe the facility’s physical plant for compliance with Title 22, Division 6 of the California Code of Regulations and California Health & Safety Code. LPA was greeted by, identified themselves to, and explained the purpose of the visit to Administrator Faizan Jamil and Licensee Harris Jamil. The facility fire clearance was granted on 02/02/2024 and reflected that the facility was approved for sixty-eight (68) residents in total, of which 38 maybe non-ambulatory and 30 residents may be bedridden. The facility's fire clearance did not include endorsements for delayed-egress doors or secured perimeter. The submitted facility sketch was consistent with the current layout of the facility. During today’s visit, LPA, accompanied by Administrator Faizan Jamil and Licensee Harris Jamil, toured the interior and exterior of the facility and inspected each room. The facility was clean, sanitary, and in good repair. Pathways were well lit and free of obstruction and slip hazards. Resident bedrooms and hallways allowed for easy passage and contained the required furnishings. Toilets, sinks, and showers were in working order. The facility’s ambient internal temperature was compliant at 72 degrees F. Hot water temperature at taps accessible to residents were also compliant. The facility has enough linens, cooking and dining supplies, and non-perishable food for future resident use. All kitchen appliances were in working order. Kitchen refrigerator temperature was 40 F, and kitchen freezer temperature was 0 F. [CONTINUED ON LIC 809-C], [CONTINUED FROM LIC 809] The facility has sufficient space and equipment to facilitate laundry, visitation, meetings, and resident activities. The facility has locked areas for storage of sharp objects, medication, and confidential resident and staff records. A pool with a locked gate on the perimeter was observed on the premises. There were no toxic chemicals/poisons, fireplaces, or open-faced heaters accessible to residents. Per the applicant’s representative, no firearms or ammunition are or will be stored at the facility. Smoke alarms, carbon monoxide detectors, emergency lighting, and facility telephone were all operational. Fire extinguishers were serviced within the last twelve months. A complete first aid kit was present. Required licensing postings were observed in visible areas of the facility. The items reviewed were compliant with Title 22, Division 6 of the California Code of Regulations and California Health & Safety Code. Pre-Licensing is complete and this facility has no deficiencies. LPA also provided the Component III Training during today’s visit. Administrator Faizan Jamil and Licensee Harris Jamil were advised that the facility’s application is pending management final review and approval. An exit interview was conducted with Administrator Faizan Jamil and Licensee Harris Jamil to whom a copy of this report and the Licensee/Appeal Rights (LIC9058 03/22) were provided during the visit.the state’s words, verbatim · CDSS document, Jul 2, 2024

Type of visit: Office

Facility Type: RCFE Application Type: Initial Capacity: 68 Interview Method: Telephone interview On 6/6/2024, applicant/administrator participated in COMP II. Identification of the applicant and administrator was verified through interview questions based on photo ID and other identifying personal information. During COMP II, applicant and administrator confirmed that they have read and understand community care facility licensing laws included in the Health and Safety Codes and the California Code of Regulations Title 22. Signed LIC 809 with copy of photo ID have been obtained. During COMP II, CAB analyst confirmed Applicant/Administrator’s understanding of following areas: 1. Facility operation: License type, client/resident populations, and program 2. Admission Policies 3. Staffing requirements & Training 4. Restrictive/Prohibited Health Conditions 5. General provisions 6. Emergency Preparedness 7. Complaints & Reporting 8. Pre-licensing readinessthe state’s words, verbatim · CDSS document, Jun 6, 2024