Rise and Shine

Type of visit: Required - 1 Year

License Program Analysts (LPA) Luis De Leon conducted an unannounced annual required visit. LPA met with Licensee Martiniana Laureta. The purpose of today’s visit was explained. The facility is licensed to serve six (6) non-ambulatory residents of which one (1) may be bedridden. A waiver has been granted for hospice care for six (6) residents. The LPA use the Compliance & Regulatory Enforcement Tool (CARE) during today’s inspection. The visit consisted as follows: FACILITY PHYSICAL PLANT The facility is in a residential area and is made up of three (3) residents’ bedrooms (Rooms 2, 4, and 5) with room #5 designated for a bedridden resident. There are two (2) staff bedrooms (rooms 1 and 3). There is a total of four (4) bathrooms, one full bathroom is shared between staff and residents (room 1 and 2), room #3 has one (1) full bathroom for staff only, a half bathroom is located next to the dining room. One full bathroom is shared between residents in room #3 and #4. In addition, the facility is made up of a living room, a dining room, kitchen, laundry, and a family room. Passageways, walkways and patios are free from obstructions. The entrance and side areas are free of hazards and debris. There is no car garage on the facility. The facility has a backyard pool with three entrance doors with self-latching mechanism and all three doors are secured with a padlock, inaccessible to residents. (Report continues on page LIC-809C...) REVIEW OF FILES Client record review consisted of Admission Agreements, Identification and Emergency Info, Physicians Report, Consent Report, Needs and Service, Personal Rights, and Centrally Store Medication. Staff record review consisted of Personnel Report, Health Screening, Criminal Record Statements, Fingerprint Clearance, Training, First Aid and CPR. Facility files review included infection control plan, emergency and disaster plan, and insurance liability. Observations during facility tour: Bedrooms were furnished with a bedframe, dresser, lamps, and chairs. LPA observed that there were clean linen, bath towels, and personal hygiene with reasonable closet space available for clients. Wall and floors are in good repair. Hallways were clean and free of obstructions. Kitchen appliances were in working order and clean. There is sufficient two (2) days of perishables and seven (7) day supply of non-perishable food. Dining room has sufficient seating area. Toilets, showers, and water faucets are found in compliance with Title 22 regulations for temperature and function. Restrooms were stocked and clean. The water temperature was tested and measured. It was found in compliance with Title 22 regulations between 105º and 120º F degrees. Sharps are locked inside the kitchen drawer and inaccessible to clients. Also, disinfectants and cleaning supplies are locked and secured inaccessible to clients. Smoke detectors were observed in all bedrooms and carbon monoxide detectors were observed in living room around kitchen area. Two (2) fire extinguishers were observed and were fully charged with last inspection on 05/27/2026. Last fire drill and disaster drill were conducted on 07/01/2026. Earthquake drill was done on 04/01/2026. Front and back yards are free of hazards. Back yard has a shaded seating area for clients to enjoy. The medications are centrally stored and locked in the staff room. The facility uses the Medication Administration Record (MAR) log to document medications given. LPA reviewed medications for all two (2) clients. LPA conducted interviews with one staff and no residents. Per California Code of Regulations, Title 22, and California Health and Safety Code, no deficiencies were observed during the visit. Exit interview was held and a copy of the report was provided to the Licensee Martiniana Laureta.the state’s words, verbatim · CDSS document, Aug 17, 2026

Type of visit: Prelicensing

Licensing Program Analyst (LPA) Luis De Leon conducted an announced pre-licensing inspection. LPA met with Martiniana Laureta applicant/administrator. The applicant is applying for a Residential Care Facility for the Elderly to serve residents for the age range from 60 years and over. This is an initial application. The requested capacity is six (6) non-ambulatory residents of which one (1) may be bedridden. A waiver has been granted for hospice care for six (6) residents. Currently, there are no residents residing at the facility. Physical Plant: The physical plant is a one-story family residence located in a residential neighborhood. There are three (3) residents’ bedrooms (Rooms 2, 4, and 5) with room #5 designated for a bedridden resident. There are two (2) staff bedrooms (rooms 1 and 3). There is a total of four (4) bathrooms, one full bathroom is shared between staff and residents (room 1 and 2), room #3 has one (1) full bathroom for staff only, a half bathroom is located next to the dining room. One full bathroom is shared between residents in room #3 and #4. In addition, the facility is made up of a living room, a dining room, kitchen, laundry, and a family room. Passageways, walkways and patios are free from obstructions. The entrance and side areas are free of hazards and debris. There is no car garage on the facility. The facility has a backyard pool with three entrance doors with self-latching mechanism and all three doors are secured with a padlock, inaccessible to residents. Fire clearance: Fire clearance is granted as of 4/29/2025 for five (5) non-ambulatory and one (1) bedridden resident. Each bedroom is equipped with a smoke detector. Each room is equipped with a carbon monoxide detector. Two (2) fire extinguishers are fully charged and last serviced on 5/31/25. (- continued on LIC 809 C) Outdoor activity area in backyard: Outdoor activity area is furnished with chairs and tables and in compliance. A shaded area in the backyard at the outdoor activity area is provided. Residents & Staff Files: Locked cabinets for records of staff and residents are installed and available. Water Temperature/ Fire extinguishers: Bathrooms are clean and operational. The hot water temperatures were tested in all resident bathrooms and were within the required range of 105-120 degrees F in compliance with Reg Title 22. Kitchen and phone: The kitchen was inspected, and kitchen appliances were observed to be working properly. Cleaning items will be kept locked in a cabinet inside the laundry closet and under the kitchen sink and inaccessible to residents. Sufficient disposable cups, plates and cutlery were observed. Knives/sharps are secured inaccessible to residents. LPA observed an appropriate food supply of two (2) days of perishables and one week (7 days) of non-perishables. Food menus are available for review. Landline telephone and internet are available for residents’ use and operable. Health Related Services: First Aid Kit was observed and locked cabinets were observed for storing residents’ medication. Disaster Preparedness: Facility has an emergency disaster plan in place and observed two (2) portable generators. The facility is prepared with flashlights and emergency lighting for residents to use during power outages. Bodies of Water: A backyard pool was observed with fencing around the pool and equipped with a self-latching mechanism. The pool is secured with a padlock on each door. The pool was observed to be inaccessible to residents. Findings/ Exit: No issue was observed during today’s visit. Exit conference was conducted. LPA conducted Component III orientation to applicants during the pre-licensing visit. A copy of this report was provided to applicants. LPA will submit a copy of this facility evaluation report to the Central Applications Bureau (CAB) for review. If the applicant has questions regarding the status of the application, s/he has been instructed to communicate with the CAB Analyst who assigned to his/her application.the state’s words, verbatim · CDSS document, Aug 18, 2025