Inspection
No deficiencies recorded in this report
BON HOMIE SARATOGA
12620 QUITO ROAD, Saratoga CA 95070
6 bedsLatest official report May 13, 2026Licensed
Additional info
- Telephone
- (408) 866-6783
- Licensee
- BELTRAN, SERAPIA & ROMUALDEZ, JONA D.
- Administrator
- ROMUALDEZ, JONA D.
- Contact
- ROMUALDEZ, JONA D.
- License first date
- May 16, 2007
- License effective date
- May 16, 2007
- District office
- SAN JOSE RO · (408) 324-2112
- Regional office
- 26
- Clients served
- 985 - RCFE / HOSPICE
Summary
The available records show 1 Type A and 3 Type B deficiencies for this facility.
- Most recent inspection
- May 13, 2026
- Most recent deficiency
- May 9, 2024
2 later reports, from Apr 24, 2025 through May 13, 2026, recorded no deficiencies, though the records do not say whether they were follow-ups.
What Type A and Type B mean
- Type A
- 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
- Violations of licensing requirements that, without correction, could become a risk to the health, safety, or personal rights of persons in care.
Both classifications are published by California CDSS and are shown as published. SeniorLivingFacts does not rename them or add a severity level of its own.
At a glance
Counts cover the five-year public record. Typical figures are the median for the 185 Santa Clara County facilities licensed for 6 or fewer beds.
In the available public five-year record, CCLD published 5 reports for this facility: 5 inspections, 0 complaint investigations, and 0 licensing or administrative records.
Those records contain 1 Type A and 3 Type B deficiencies.
0 deficiencies have explicit official correction or clearance evidence in the loaded records.
- Official inspections
- 5
- Recorded deficiencies
- 4
- Type A deficiencies
- 1
- Type B deficiencies
- 3
- Substantiated complaints
- 0
- Repeated topics
- 0
About the same as most this size
1 in the last 12 months
More than the typical 3
0 in the last 12 months
About the same as most this size
0 in the last 12 months
More than the typical 2
0 in the last 12 months
Most this size also have none
0 in the last 12 months
Last 36 months
Repeated topics
Topics cited in more than one report during the last 36 months. A repeat may show a pattern worth asking about. Each date opens its report below.
No topic repeats in the last 36 months
No deficiency topic appears in more than one report during that window. This does not establish that nothing repeated earlier in the five-year record, and it is not a statement about current conditions.
Official report history
All preserved reports from the most recent to the oldest, sortable by report type.
Inspection
No deficiencies recorded in this report
Inspection
Facility condition and maintenanceType A
- Official classification
- Type A
- Official code
- 87307(d)(6)
- Regulation authority
- CCR
What the official deficiency says
(6) All outdoor and indoor passageways and stairways shall be kept free of obstruction. This requirement is not met as evidenced by: Deficient Practice Statement Based on observation and interview, the licensee did not comply with the section cited above. LPA observed bedrooms #1, #5 and #6 's sliding screen doors, with wooden planks on the bottom path, preventing the sliding screen door from opening. ADM stated it was for double safety. ADM acknowledged that for emergencies the wooden planks would be in the way. This poses an immediate health, safety or personal rights risk to persons in care.
Official plan of correction
POC Due Date: 05/10/2024 Plan of Correction ADM stated she will send a written plan of action on how she will ensure all outdoor and indoor passageways and stairways shall be kept free of obstruction. ADM stated she will send the written plan of action by POC date May 10, 2024.
Plan of correction recorded
Correction not verified in available records
Staffing, personnel, and trainingType B
- Official classification
- Type B
- Official code
- 87412(f)
- Regulation authority
- CCR
What the official deficiency says
(f) All personnel records shall be available to the licensing agency to inspect, audit, and copy upon demand during normal business hours. Records may be removed if necessary for copying. Removal of records shall be subject to the following requirements: This requirement is not met as evidenced by: Deficient Practice Statement Based on interview and record review, the licensee did not comply with the section cited above. LPA requested to review staff S3's training records for 2023. ADM stated she just removed the records and may have thrown them away. ADM stated she could not find them. This poses/posed a potential health, safety or personal rights risk to persons in care.
Official plan of correction
POC Due Date: 05/16/2024 Plan of Correction ADM stated she will send a written plan of action on how she will ensure staff records, including but not limited to staff training records, are available to inspect and audit. ADM stated she will send the written plan of action by POC date, May 16, 2024.
Plan of correction recorded
Correction not verified in available records
Fire safety and emergency preparednessType B
- Official classification
- Type B
- Official code
- 1569.695(c)
- Regulation authority
- HSC
What the official deficiency says
(c) A facility shall conduct a drill at least quarterly for each shift. The type of emergency covered in a drill shall vary from quarter to quarter, taking into account different emergency scenarios. An actual evacuation of residents is not required during a drill. While a facility may provide an opportunity for residents to participate in a drill, it shall not require any resident participation. Documentation of the drills shall include the date, the type of emergency covered by the drill, and the names of staff participating in the drill. This requirement is not met as evidenced by: Deficient Practice Statement Based on record review and interview, the licensee did not comply with the section cited above. LPA requested to review facility fire/earthquake drill log. The facility's last drill was on January 6, 2024. LPA asked ADM to review the drills conducted in the first, second and third quarter of 2023. ADM stated she could not find the documentation for the first, second and third quarter of 2023. This poses/posed a potential health, safety or personal rights risk to persons in care.
Official plan of correction
POC Due Date: 05/16/2024 Plan of Correction ADM stated she will send a written plan of action on how she will ensure the facility will conduct a drill quarterly and ensure the facility has documentation of the drills shall include the date, the type of emergency covered by the drill, and the names of staff participating in the drill. ADM stated she will send the plan of action by POC date, May 16, 2024.
Plan of correction recorded
Correction not verified in available records
Medication handling and storageType B
- Official classification
- Type B
- Official code
- 87465(h)(6)(D)(E)
- Regulation authority
- CCR
What the official deficiency says
87465 Incidental Medical and Dental Care (h)(6) The licensee shall be responsible for assuring that a record of centrally stored prescription medications for each resident is maintained for at least one year and includes...(D) The date filled...(E) The prescription number and the name of the issuing pharmacy. This requirement is not met as evidenced by: Deficient Practice Statement Based on record review and interview, the licensee did not comply with the section cited above. LPA observed resident R1-R6's Centrally Stored Medication Log (LIC622) had sections that were not filled out which included; Expiration date, Date filled, Date started, Prescription number and number of refills. ADM acknowledged she should have filled out the forms before hand. This poses/posed a potential health, safety or personal rights risk to persons in care.
Official plan of correction
POC Due Date: 05/16/2024 Plan of Correction ADM stated she will send a written plan of action on how the facility will ensure residents centrally stored medication log is maintained with all the required information. ADM stated she will send the written plan of action by POC date, May 16, 2024.
Plan of correction recorded
Correction not verified in available records
Inspection
No deficiencies recorded in this report
Inspection
No deficiencies recorded in this report
Source and limits
California Department of Social Services, Community Care Licensing Division. Public facility history is described by the source as a five-year window. Older records and previous-licensee history may require a regional-office request. Type 741 RCFE-CCRCs, nursing homes, and other care settings are excluded from this page.
Read the data methodology