342701649-10-7-2025-27-AS-KVIA-DM92GW-20251007172349

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 342701649
Report Date: 10/07/2025
Date Signed: 10/07/2025 05:23:57 PM

Document Has Been Signed on 10/07/2025 05:23 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
SACRAMENTO SOUTH ASC, 9835 GOETHE ROAD, SUITE 100
SACRAMENTO, CA 95827

FACILITY NAME:	TOSCANO SENIOR LIVING		FACILITY NUMBER:	342701649
ADMINISTRATOR/ DIRECTOR:	ESPINOZA, ANA		FACILITY TYPE:	740
ADDRESS:	3339 GLENMOOR DR		TELEPHONE:	(916) 706-0073
CITY:	SACRAMENTO	STATE: CA	ZIP CODE:	95827
CAPACITY: 6		CENSUS: 5	DATE:	10/07/2025
TYPE OF VISIT:	Post Licensing	UNANNOUNCED	TIME VISIT/ INSPECTION BEGAN:	01:43 PM
MET WITH:	Ana Espinoza		TIME VISIT/ INSPECTION COMPLETED:	05:30 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	On 10/07/25, Licensing Program Analyst (LPA) Kimberly Viarella made an unannounced visit to this facility to conduct the post-licensing inspection. LPA identified herself upon arrival, stated the purpose of the visit and asked to meet with the Designated Facility Administrator. LPA met with Ana Espinoza and a brief interview followed. LPA began the inspection in the kitchen. All sharps were locked and inaccessible to residents in care. LPA observed that there was an adequate food supply for 7-day non-perishable and 2-day perishable. LPA provided technical assistance regarding dating and storing refrigerated and pantry items. The fire extinguishers (2) were last inspected on 04/02/24 by Jorgensen Co. LPA observed the following posted in the main living area: Resident Rights, "If You See Something, Say Something," Ombudsman poster, Meal Calendar, Emergency/Disaster Plan, and License and Administrator Certificate for Espinoza. The 2 resident bathrooms were inspected next. LPA observed hand soap, paper towels and trash cans. The hot water temperature was measured to ensure it was between 105 and 120 degrees Fahrenheit. The tour continued to each of the 6 facility bedrooms. Currently one room had 2 residents and 3 rooms were single occupancy. All rooms had the required furniture, furnishings and lighting to be in compliance at the time of this inspection. The 6th room was being used a staff break room. LPA provided consulting services as the facility sketch did not show a staff break room listed.

NAME OF LICENSING PROGRAM MANAGER: Stephen Richardson
NAME OF LICENSING PROGRAM ANALYST: Kimberly Viarella
LICENSING PROGRAM ANALYST SIGNATURE:	DATE: 10/07/2025

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/07/2025

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
SACRAMENTO SOUTH ASC, 9835 GOETHE ROAD, SUITE 100
SACRAMENTO, CA 95827

FACILITY NAME: TOSCANO SENIOR LIVING	FACILITY NUMBER: 342701649
	VISIT DATE: 10/07/2025

NARRATIVE

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LPA reviewed that medications were all kept locked and inaccessible to residents in care. LPA reviewed storage, administration, recording and destruction procedures. Each resident had their own binder recording their centrally stored medications and these were also kept in the locked medication cabinet in the kitchen. The first aid kit was also inspected and found to be in compliance at the present time.

The Administrator and LPA inspected the exterior of the building. The yard was completely fenced in and in good repair. All screens and gutters were in good repair at the time of this inspection and there was a shaded area with seating for residents to enjoy.

LPA then reviewed 5 resident files. LPA provided technical assistance with some of the forms included.

According to the California Code of Regulations, Title 22, there were no deficiencies cited during today's visit. A copy of this report was provided and an exit interview was conducted with Espinoza.

NAME OF LICENSING PROGRAM MANAGER: Stephen Richardson
NAME OF LICENSING PROGRAM ANALYST: Kimberly Viarella
LICENSING PROGRAM ANALYST SIGNATURE:	DATE: 10/07/2025

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/07/2025

LIC809 (FAS) - (06/04)

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