Verona Court III

Type of visit: Annual/Random

Licensing Program Analyst (LPA) Jessica Cho arrived at the facility unannounced for the purpose of conducting the Required 1-Year annual inspection. LPA was greeted and granted entry by Caregiver Marito Rivera followed by Administrator Julie Gorordo after stating the reason for the visit. Administrator Julie Gorordo has a valid certificate expiring July 17, 2027. The following was observed during the inspection: This is a single story residential home. Facility is approved for six non-ambulatory of which six may be bedridden. The facility has a hospice waiver for six. During today's visit, there are three residents in care of which one is on hospice. Facility meets the conditions and limitations specified on the license. LPA observed two caregivers on duty and verified fingerprint clearance and association statuses. Based on the observation, facility is clean, sanitary, and in good repair. LPA observed two private staff bedrooms, one private staff bathroom, six private resident bedrooms, and two shared resident bathrooms. All resident bedrooms have the required furnishings and ample lighting. The bathrooms are found to be in compliance equipped with grab bars and slip resistant mats. The hot water temperature measured at 110.0 and 113.0 degrees Fahrenheit in the resident bathrooms. Toxins, disinfectants, sharps, and medications were secured and inaccessible. LPA observed ample two day supply of perishables and seven-day supply of non-perishable food. LPA toured the exterior portion of the facility. LPA observed the outdoor passageway is free of hazard and obstruction. The exit gate is operational, and there are sufficient seating and shading. The fire extinguisher was serviced on November 14, 2025. The auditory devices and dual functioning smoke/carbon monoxide detectors were tested and found operational. The facility was at a comfortable temperature range during the heat wave. The Emergency Disaster Plan (LIC610E) was reviewed. Facility maintains emergency food, water, and disaster supplies stored in the closet. Disaster drills are conducted quarterly with the last date on June 23, 2026. LPA observed the Complaint Poster (PUB475) posted in the correct size. LPA audited three residents' and two personnel files in which no discrepancies were found. Medications were audited for two of three residents. No discrepancies found with administration and documentation. Based on the observations made during today's visit, no deficiency is being cited. An exit interview was conducted with Administrator Julie Gorordo, and a copy of this report was provided at exit.the state’s words, verbatim · CDSS document, Aug 28, 2026

Type of visit: Required - 1 Year

Licensing Program Analyst (LPA) Ruth Martinez is conducting this unannounced visit for the purpose of completing an annual required inspection. LPA arrived at the facility and was greeted and granted entry by staff. LPA met with Julie Gorordo- Administrator explained the nature of the visit. There are four (4) residents at the facility and there is one (1) resident receiving hospice services currently. LPA began the tour of the inside and outside of the facility. LPA observed required department postings throughout the facility. Facility stays within the capacity limitations. There is a minimum of one week of non-perishables foods and two days of perishables foods available. There is additional food storage in a spare refrigerator in the garage. The facility is maintained at a comfortable temperature. LPA inspected that medication is centrally stored in a safe locked storage closet located in the living room. LPA reviewed medication and observed medication was labeled and stored inaccessible to residents in care. LPA observed the first aid kit and a first aid manual, is stored with medication. LPA inspected the facility bathrooms and LPA measured the hot water temperature which measured 110.9 Fahrenheit degrees. All bathrooms observed to have a supply of soap, toilet paper and towels. Bathrooms are equipped with required safety measures such as non-skid mats and grab bars. Lighting is sufficient to ensure safety and comfort. The facility is equipped with sufficient hand hygiene, cleaning, and disinfecting supplies. LPA observed that toxic chemicals, cleaning solutions and disinfectants are stored locked and inaccessible to residents in care. The facility has an available clean supply of linens. LPA inspected residents’ bedrooms which had sufficient lighting to Continued on LIC809-C ensure safety and comfort. All bedrooms are observed to have all the required components. Storage space is provided for residents in their bedroom. Smoke detectors/carbon monoxide detectors were tested and found to be operational. LPA toured the outside of the facility and observed outdoor passageways are free of obstructions. LPA observed there is several shaded seating areas for residents’ enjoyment. LPA observed a fire extinguisher with service date of October 20, 2024, charged and mounted. Fire drills are conducted every three months, LPA verified fire drill logs are kept and last drill was conducted June 17, 2025. LPA began reviewing records. LPA reviewed two resident records. All the required documentation was present and current in the residents’ files reviewed. LPA reviewed two employee records. All employees present have a criminal record clearance and are associated to the facility. LPA observed records reviewed have a current First Aid certificate. Based on the observations made during today’s visit, no deficiencies were noted today in the areas inspected per Title 22 Division 6 of the California Code of Regulations. This report was reviewed with the Administrator and a copy of this report was provided to the facility.the state’s words, verbatim · CDSS document, Aug 5, 2025

Type of visit: Required - 1 Year

Licensing Program Analyst (LPA) Jessica Cho arrived at the facility unannounced for the purpose of conducting the Required 1-Year annual evaluation using the CARE Inspection Tool. LPA met with Administrator Julie Gorordo and explained the reason for the visit. Facility is licensed to serve six (6) non-ambulatory residents and maintains a hospice waiver for six (6). There are six residents in care during today's visit with two caregivers on duty and one reliever staff off duty. LPA conducted a tour of the physical plant. The single story home consists of six resident bedrooms and two resident bathrooms. There are two staff bedrooms and one staff bathroom. LPA inspected all common areas including the attached two car garage. LPA observed the facility to be clean, sanitary, and in good repair. The residents' bedrooms were appropriately furnished. Beds and bedding supplies were in good condition, adequate lighting was provided, sufficient storage space for personal belongings were observed. Bathrooms were found to be in compliance, clean, and operational. The water temperature measured at 114.0 and 113.5 degrees Fahrenheit. Toxins, disinfectants, sharps, and medications were secured and inaccessible. LPA observed sufficient two day supply of perishables and seven day supply of non-perishable food. LPA toured the exterior portion of the facility. LPA observed the outdoor passageway free of obstruction. LPA observed sufficient seating and shading. There was no body of water. A shed in the yard utilized as a storage was secured and inaccessible to residents. Facility maintains a fire extinguisher which was mounted, charged, and serviced on December 15, 2023. The auditory devices and dual-functioning smoke/carbon monoxide detectors were tested and operational. LPA observed the emergency disaster supplies including food/water in the two closets. Emergency evacuation drills are being conducted quarterly. The first aid kit contains all necessary elements. LPA observed the required 'See Something, Say Something' (PUB475) poster in the correct size. The Administrator's Certificate for Arda Kardijian expires on September 19, 2025 and July 17, 2025 for Julie Gorordo. LPA conducted an audit of six residents' files and three personnel files. No discrepancies were noted. Medications were audited for six residents. No discrepancies noted. Staff and resident interviews were conducted. Based on the observations made during today's visit, no deficiency is being cited today. An exit interview was conducted with Administrator Julie Gorordo, and a copy of this report was provided at the end of the visit.the state’s words, verbatim · CDSS document, Aug 30, 2024