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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 197610687
Report Date: 03/07/2026
Date Signed: 03/07/2026 06:49:00 PM

Document Has Been Signed on 03/07/2026 06:49 PM - It Cannot Be Edited

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
WOODLAND HILLS S.RO, 21731 VENTURA BLVD., STE. 250
WOODLAND HILLS, CA 91364
FACILITY NAME:JLCFACILITY NUMBER:
197610687
ADMINISTRATOR/
DIRECTOR:		ESPIRITU, JOCELYNFACILITY TYPE:
740
ADDRESS:3452 PERLITA AVETELEPHONE:
(213) 273-6808
CITY:LOS ANGELESSTATE: CAZIP CODE:
90039
CAPACITY: 4CENSUS: 4DATE:
03/07/2026
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
10:45 AM
MET WITH:Jocelyn Espiritu-AdministratorTIME VISIT/
INSPECTION COMPLETED:
01:30 PM
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On 3/07/26, 10:45 am, Licensing Program Analyst, (LPA) Raymond Comer, conducted an unannounced annual facility visit. LPA met with Facility Administrator, and reason for the visit was discussed.

Facility is licensed as a single-story residence. Fire clearance approved for four (4) Non-ambulatory residents. Hospice waiver for three (3) residents. Facility has two (2) shared bedrooms, and one (1) bathroom. Purpose of today’s visit was to inspect and ensure that facility maintains compliance under California Code of Regulations, Title 22, Division 6.

At 11:15 am, LPA conducted a tour of physical plant with the Administrator and observed the following:

Physical plant was inspected for cleanliness and condition. Facility’s main door is the primary entry/exit access. Screening area is located immediately upon entrance. Visitor sign-in sheet, hand sanitizer, gloves and masks are available. Room temperature is comfortable; wall thermostat displays a setting of 74.0°F., within the required range. Mitigation and Infection Control plan is on file. Hand washing, coughing etiquette, and other necessary signage are prominently displayed throughout the facility. Required postings observed to be current. Disaster drills were last conducted on 2/15/26.

Fire Detection/Protection system is present in the facility. Dual Smoke and Carbon Monoxide detectors were tested and function properly. LPA observed a fire extinguisher located in the hallway near bedroom #1. Extinguisher displays service date: 2/06/2026.

[LIC 809-C Continued]

NAME OF LICENSING PROGRAM MANAGER: Naira Margaryan
NAME OF LICENSING PROGRAM ANALYST: Raymond Comer
LICENSING PROGRAM ANALYST SIGNATURE: DATE: 03/07/2026
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 03/07/2026
This report must be available at Child Care and Group Home facilities for public review for 3 years.

LIC809 (FAS) - (06/04)
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California Health & Human Services Agency
California Department of Social Services

FACILITY EVALUATION REPORT California law requires a public report of each licensing visit/inspection. This report is a record for the facility and the licensing agency. This report is available for public review; therefore, care is taken not to disclose personal or confidential information. Inquiries concerning the location, maintenance, and contents of these reports may be directed to the Licensing Program Analyst or Regional Office whose address and telephone number are listed on the front of this form.

DEFICIENCIES A deficiency is an instance of noncompliance with licensing requirements, including applicable statutes, regulations, interim licensing standards, operating standards, and written directives. Applicants/ licensees must be notified in writing of all licensing deficiencies. Deficiencies are listed on the left side of this form, and the applicable licensing requirement upon which the deficiency is identified. There are two types of deficiencies:
  • Type A deficiencies are violations of licensing requirements that, if not corrected, have a direct and immediate risk to the health, safety, or personal rights of persons in care.
  • Type B deficiencies are violations of licensing requirements that, without correction, could become a risk to the health, safety, or personal rights of persons in care, a recordkeeping violation that could impact the care of said persons and/or protection of their resources, or a violation that could impact those services required to meet the needs of persons in care.

PLANS OF CORRECTION (POCs) The licensing agency is required to establish a reasonable length of time to correct a deficiency. In order to set the time, the licensing agency must take into consideration the seriousness of the violation, the number of persons in care involved, and the availability of equipment and personnel necessary to correct the violation. Applicants/licensees are requested to provide a specific plan for each violation on the right side of the form across from each deficiency. The more specific the plan, the less chance exists for any misunderstanding in setting time limits and reviewing corrections. The applicant/licensee who encounters problems beyond their control in completing the corrections within the specified time frame may request and may be granted an extension of the correction due date by the licensing agency.

CORRECTION NOTIFICATION The applicant/licensee is responsible for completing all corrections and promptly notifying the licensing agency of corrections. Applicants/licensees are advised to keep a dated copy of any correspondence sent to the licensing agency concerning corrections, or if corrections are telephoned to the licensing agency, the date, person contacted, and information given.

CIVIL PENALTIES The licensing agency is required by law to issue a Penalty Notice, when applicable, to all facilities holding a license issued by the licensing agency, or subject to licensure, except Certified Family Homes, Resource Families, and Foster Family Homes, or any governmental entity.

PENALTY NOTICE GIVEN The statement concerning civil penalties serves as a penalty notice on this Licensing Report and failure to correct cited licensing deficiencies will result in civil penalties. Applicants/ licensees are required to pay civil penalties when administrative appeals have been exhausted and in accordance with any payment arrangements made with the licensing agency.

APPEAL RIGHTS The applicant/licensee has a right without prejudice to discuss any disagreement in this report with the licensing agency concerning the proper application of licensing requirements. The applicant/ licensee may request a formal review by the licensing agency to amend or dismiss the notice of deficiency and/ or civil penalty. Requests for review shall be made in writing within 15 business days of receipt of a deficiency notification or civil penalty assessment. Licensing deficiencies may be appealed pursuant to the procedures in the LIC 9058 Applicant/Licensee Rights.

AGENCY REVIEW The licensing agency review of an appeal may be conducted based upon information provided in writing by the applicant/licensee. The applicant/licensee may request an office meeting to provide additional information. The applicant/licensee will be notified in writing of the results of the agency review within 60 business days of the date when all necessary information has been provided to the licensing agency.

EMAIL REQUIREMENT Adult Community Care Facilities, Residential Care Facilities for the Chronically Ill, and Residential Care Facilities for the Elderly are required to provide and maintain an active email address of record with the licensing agency.

LIC809 (FAS) - (09/23)
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STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
WOODLAND HILLS S.RO, 21731 VENTURA BLVD., STE. 250
WOODLAND HILLS, CA 91364
FACILITY NAME: JLC
FACILITY NUMBER: 197610687
VISIT DATE: 03/07/2026
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Kitchen: At 11:40 AM, LPA observed kitchen as clean, equipped with a functional stove, refrigerator, multiple appliances, microwave, oven, and sink. LPA observed supply of two (2) days perishable foods and a seven (7) day supply of nonperishable food sufficient for residents. Knives and sharps were observed as secured and locked in lower level kitchen cabinet.

Laundry room area is located adjacent to the kitchen. Laundry soaps and other cleaning agents are stored in locked lower cabinet under the kitchen sink. Hallway area storage cabinets contain incontinent supplies, linens, and towels.

Commons: LPA observed living room and dining area equipped with sofa, television, table and chairs; common areas observed as clean and organized. Furniture is in good condition providing adequate seating for residents. Living room area dresser contains arts and crafts, board games, puzzles, and other activities for resident use.

Bedrooms: LPA observed two (2) shared bedrooms. Bedrooms are clean, well lit, and properly furnished with televisions, closed lid trash cans, sufficient closet space, bedding, linens, chairs, and night stand.

Bathrooms: Facility has one (1) bathroom, which was observed to be clean and sanitary, with necessary supplies and required safety fixtures (grab bars, anti-slip floor stripping). Hot water temperature measured at 117°F. Within the required range. Towels and washcloths are not shared.

Medications LPA observed a secured medication cart, located in kitchen area. Medications are listed on a centrally stored medication and destruction record log. First aid kit was fully stocked and manual was observed.



Outdoor At 12:05 PM, LPA observed (backyard) area with shaded patio, table, and sufficient seating for residents. Outdoor furniture observed to be in good condition. A locked shed in the backyard stores tools, maintenance supplies, and PPE. All trash cans were observed to be covered. There are no bodies of water in the facility.

[LIC809C]-Continued-

NAME OF LICENSING PROGRAM MANAGER: Naira Margaryan
NAME OF LICENSING PROGRAM ANALYST: Raymond Comer
LICENSING PROGRAM ANALYST SIGNATURE:

DATE: 03/07/2026
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/07/2026
LIC809 (FAS) - (06/04)
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STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
WOODLAND HILLS S.RO, 21731 VENTURA BLVD., STE. 250
WOODLAND HILLS, CA 91364
FACILITY NAME: JLC
FACILITY NUMBER: 197610687
VISIT DATE: 03/07/2026
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Resident records: Medication cart's lower drawer contained records which were observed as locked and inaccessible to residents. A total of four (4) resident files were reviewed for current IPP and/or Needs and Services plans, physician report, and admission agreements. Records were observed as current and complete.

Staff records: Medication cart's lower drawer contained records which were observed as locked and inaccessible to residents. Criminal record clearances were present, and staff are associated to this facility. All required records were observed as current and complete.

There were no immediate health and safety hazards observed at the time of this inspection.

Exit interview conducted and a copy of this report was provide to the Administrator.

NAME OF LICENSING PROGRAM MANAGER: Naira Margaryan
NAME OF LICENSING PROGRAM ANALYST: Raymond Comer
LICENSING PROGRAM ANALYST SIGNATURE:

DATE: 03/07/2026
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/07/2026
LIC809 (FAS) - (06/04)
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