365530042-6-19-2026-56-AS-MMAE-DV7T3G-20260619142219

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 365530042
Report Date: 06/19/2026
Date Signed: 06/19/2026 02:22:42 PM

Document Has Been Signed on 06/19/2026 02:22 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
SAN BERNARDINO, 1650 SPRUCE ST STE 200 MS29-27
RIVERSIDE, CA 92507

FACILITY NAME:	ALEXANDER CARE CENTER		FACILITY NUMBER:	365530042
ADMINISTRATOR/ DIRECTOR:	LAYGO, ADRIAN		FACILITY TYPE:	737
ADDRESS:	22370 VIA SECO STREET		TELEPHONE:	(760) 381-0480
CITY:	APPLE VALLEY	STATE: CA	ZIP CODE:	92308
CAPACITY: 4		CENSUS: 3	DATE:	06/19/2026
TYPE OF VISIT:	Required - 1 Year	UNANNOUNCED	TIME VISIT/ INSPECTION BEGAN:	12:00 PM
MET WITH:	Zachary Sanchez		TIME VISIT/ INSPECTION COMPLETED:	02:35 PM

NARRATIVE

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25

Licensing Program Analysts (LPAs) Magda Malcore, Eldin Serrano, and Matthew Aguilar conducted an unannounced annual inspection of the facility. LPAs were granted entry and met with Back-up Lead, Zachary Sanchez, and discussed the purpose of the visit.

The facility is an Enhanced Behavioral Support Home. The facility is a certified Inland Regional Center (IRC) vendor with a capacity of (4) and current census of (3) clients in care. LPAs conducted an inspection of the facility, which included, but was not limited to, the following:

Operation/Physical Plant: The facility is operating within their license limitations approved by Community Care Licensing Division (CCLD). The facility’s indoor and outdoor passageways were kept free of obstruction. The facility has no swimming pools or similar bodies of water. The facility has a covered outdoor activity space and is enclosed by two latching gates. The facility is maintained at a temperature of 71 degrees Fahrenheit. The facility is equipped with operating carbon monoxide/smoke alarms, fully charged fire extinguishers, emergency food/water, night lights, and telephone service. Client bedrooms were equipped with mattresses, bed linen, chairs, storage space and lighting. Client bathroom equipment were operating in a safe and sanitary conditions. The hot water in client bathrooms tested at 110 degrees Fahrenheit. The facility has posted: Client personal rights, emergency telephone numbers, facility license, evacuation sketch, and Community Care Licensing Complaint poster.

Food Service: The kitchen and dining areas are maintained clean. The facility maintains a (7) day supply of non-perishable and a (2) day supply of perishable foods. Sharps and chemicals were maintained locked and inaccessible to clients in care.

NAME OF LICENSING PROGRAM MANAGER: Karen Clemons
NAME OF LICENSING PROGRAM ANALYST: Magda Malcore
LICENSING PROGRAM ANALYST SIGNATURE:	DATE: 06/19/2026

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/19/2026

This report must be available at Child Care and Group Home facilities for public review for 3 years.

LIC809 (FAS) - (06/04)

Page: 1 of 5

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)

Page: 2 of 5

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
SAN BERNARDINO, 1650 SPRUCE ST STE 200 MS29-27
RIVERSIDE, CA 92507

FACILITY NAME: ALEXANDER CARE CENTER	FACILITY NUMBER: 365530042
	VISIT DATE: 06/19/2026

NARRATIVE

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32

Health Related Services: All client medications were labeled and centrally stored in a locked cabinet. The facility has a first aid kit and manual.

Record Review: Staff record reviewed had health screenings, criminal record clearances, employment history, emergency intervention training, registered behavior technician and first aid/CPR training certifications. Client records were reviewed for placement and admission’s agreements, medical assessments, needs and service plans, Personal and Incidental logs (P&I). Review of client records reveals that Client #1 (C1) P&I ledger shows a balance of funds; however, there were no funds accounted for. Staff stated that the funds were “cashed out” the night before; however, the ledger did not reflect this information. Deficiency cited. The facility maintains an emergency and disaster plan, staff disaster drill training, Administrator's certification, liability insurance, and surety bond on file for review.

During today's inspection, a deficiency was cited in accordance with Title 22, Division 6, of the California Code of Regulations(CCR).

An exit interview was conducted, where this report was discussed and a copy was provided with appeal rights to the Back-up Lead Sanchez at the conclusion of the visit.

NAME OF LICENSING PROGRAM MANAGER: Karen Clemons
NAME OF LICENSING PROGRAM ANALYST: Magda Malcore
LICENSING PROGRAM ANALYST SIGNATURE:	DATE: 06/19/2026

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/19/2026

LIC809 (FAS) - (06/04)

Page: 3 of 5

Document Has Been Signed on 06/19/2026 02:22 PM - It Cannot Be Edited

Created By: Magda Malcore On 06/19/2026 at 01:35 PM

Link to Parent Document Below:

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
, 1650 SPRUCE ST STE 200 MS29-27
RIVERSIDE, CA 92507

FACILITY NAME: ALEXANDER CARE CENTER	FACILITY NUMBER: 365530042
DEFICIENCY INFORMATION FOR THIS PAGE:	VISIT DATE: 06/19/2026

DEFICIENCIES & PLANS OF CORRECTION (POCs)

Section Cited


	Deficient Practice Statement
1 2 3 4
	POC Due Date:
	Plan of Correction
1 2 3 4

Type B

Section Cited

CCR

80026(h)(1)

(h) Each licensee shall maintain accurate records of accounts of cash resources, personal property, and valuables entrusted to his/her care, including, but not limited to the following: (1) Records of clients' cash resources maintained as a drawing account, which shall include a current ledger accounting, with columns for income, disbursements and balance, for each client. Supporting receipts for purchases shall be filed in chronological order. This requirement is not met as evidenced by:
	Deficient Practice Statement
1 2 3 4	Based on observations, the licensee did not comply with the section cited above by Client #1 (C1) P&I ledger shows a balance of funds; however, there were no funds accounted for; which poses/posed a potential health, safety or personal rights risk to persons in care.
	POC Due Date: 06/26/2026
	Plan of Correction
1 2 3 4	The Administrator has agreed to provide staff training on the regulation cited and provide documentation of training to the licensing agency by POC due date.

Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.

	Karen Clemons
NAME OF LICENSING PROGRAM MANAGER:

	Magda Malcore
NAME OF LICENSING PROGRAM ANALYST:

LICENSING PROGRAM ANALYST SIGNATURE:

DATE: 06/19/2026

I acknowledge receipt of this form and understand my appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/19/2026

LIC809 (FAS) - (06/04)

Page: 4 of 5