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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 565802133
Report Date: 07/22/2026
Date Signed: 07/22/2026 04:54:11 PM

Document Has Been Signed on 07/22/2026 04:54 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
CCLD Regional Office, 21731 VENTURA BLVD. #250
WOODLAND HILLS, CA 91364
FACILITY NAME:ROSE GARDEN MANOR IVFACILITY NUMBER:
565802133
ADMINISTRATOR/
DIRECTOR:		SORATORIO, AMALIAFACILITY TYPE:
740
ADDRESS:745 BERKSHIRE PLACETELEPHONE:
(805) 246-5148
CITY:OXNARDSTATE: CAZIP CODE:
93033
CAPACITY: 6CENSUS: 6DATE:
07/22/2026
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
11:01 AM
MET WITH:Amalia (Amy) SoratorioTIME VISIT/
INSPECTION COMPLETED:
05:05 PM
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Licensing Program Analyst (LPA) Kelly Dulek arrived at the facility unannounced to conduct a required annual visit. At 11:00 a.m., the LPA arrived at the facility and called Licensee/Administrator, Amalia Soratorio and explained the reason for the visit. At 11:33 a.m., Licensee/Administrator arrived at the facility and allowed the LPA entry. Entrance interview conducted.

Starting at 12:20 p.m., the LPA, along with Administrator toured the physical plant areas inside and outside to ensure there are no health and safety hazards. The following was observed:

KITCHEN: The LPA observed the kitchen and dining area. Knives and cleaning supplies were locked and are stored underneath the kitchen sink. Kitchen appliances are in operable condition. The facility has a sufficient supply of perishable and non-perishable food and emergency food and water.

COMMON AREAS: The LPA observed common area to be relatively clean and properly furnished. The LPA observed the fire extinguishers to be fully charged and last serviced on 09/12/2025. At 03:25 p.m., fire alarms/carbon monoxide detectors were tested and functioned properly. There is a working telephone on premises. Laundry units are located near the kitchen area. The LPA observed a closet near the laundry area with additional bed sheets and towels.

OUTDOOR SPACE: The LPA observed the back patio and enclosed patio which has a covered outdoor area for resident use. There are two (2) gates on each side of the house designated for emergency exits. All passageways were observed to be free from hazards. There are no bodies of water on the premises. The garage is detached.

Report Continued on LIC 809-C

Kristin Heffernan
Kelly Dulek
DATE: 07/22/2026
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 07/22/2026
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
CCLD Regional Office, 21731 VENTURA BLVD. #250
WOODLAND HILLS, CA 91364
FACILITY NAME: ROSE GARDEN MANOR IV
FACILITY NUMBER: 565802133
VISIT DATE: 07/22/2026
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BEDROOMS: The facility is a single-story residential home with four (4) bedrooms, two (2) of which are private resident rooms and two (2) are shared resident rooms. The LPA observed resident bedrooms, which were furnished appropriately with clean linens, appropriate furnishings and sufficient lighting. Inside temperature was maintained at a comfortable level.

RESTROOMS: The two (2) facility restrooms are relatively clean and sanitary and in operating condition with grab bars and slip-resistant surfaces. Hot water was tested in the shared resident restroom and measured 116.2 degrees Fahrenheit. The sinks had sufficient liquid soap and paper towels.

RECORD REVIEW: Beginning at 12:50 p.m., the LPA conducted a file review for five (5) residents and five (5) staff and observed the following: Staff have current first aid and CPR. Resident records were reviewed for but not limited to: Individual Program Plan (IPP), medical records, P & I funds, admissions agreement, quarterly reports and consent forms. All files were in order. Administrator’s Certificate is valid until 11/01/2026. The last fire drill took place on 07/01/2026. The LPA observed documentation of the Infection Control Plan and Emergency and Disaster Plan.

At 02:49 p.m., the LPA conducted a review of medication and medication documentation with staff for two (2) out of six (6) residents and observed that medications were properly documented and assisted as prescribed.

During the visit, the LPA spoke with three (3) residents and three (3) staff. No concerns were noted.

No deficiencies cited at this time. Exit interview conducted. A copy of the report was issued.

NAME OF LICENSING PROGRAM MANAGER: Kristin Heffernan
NAME OF LICENSING PROGRAM ANALYST: Kelly Dulek
LICENSING PROGRAM ANALYST SIGNATURE:

DATE: 07/22/2026
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/22/2026
LIC809 (FAS) - (06/04)
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