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25 | Licensing Program Analyst (LPA) N. Galarza arrived at the facility unannounced for the purpose of conducting the Required 1-Year annual evaluation. LPA was greeted and granted entry by caregiver staff Christina Sevilla. Licensee Leia Joaquin arrived later on to assist with inspection. Administrator has a valid administrator's certificate expiring on 1/5/2027.
The following was observed during the inspection:
Infection Control: The Infection Control Plan includes Environmental cleaning and disinfection activities.
Operational Requirements: A Dementia and hospice waiver for 2 residents is approved. A fire clearance for 4 non-ambulatory adults 60 and over, and two (2) bedridden [rooms 4 & 5]residents 60 years and over. Facility does not handle resident P & I monies. Liability Insurance in the amount of at least ($1,000,000) per occurrence and ($3,000,000) in total annual aggregate is current with an expiration date of 12/9/2026.
Physical Plant/Environment Safety: The interior and exterior physical plant was inspected. The facility is a two-story home located in a residential area consisting of one (1) 2nd floor staff bedroom, six (6) bedrooms, three (3) full bathrooms, one (1) half bathroom, kitchen, dining room, living room, laundry area, attached garage, and backyard with patio area. Rooms are equipped with required furniture and bedding. Cleaning supplies and toxic substances are inaccessible to residents. The facility has three fire extinguishers. Fire sprinklers, fire pull alarm, and electrical smoke and carbon monoxide detectors are operational. The facility maintains emergency food supply and water. Emergency Phone numbers, exit plan and programming schedules were posted. The building contains central air conditioning and heating. The facility has a first aid kits/Manuals that consist of thermometer, tweezers, scissors, antiseptic, bandages, gauze. Exit doors are free of any obstruction. The last Emergency Disaster drill was conducted on 5/7/2026.
Deficiencies observed: Water temperature readings measured did not test within the required 105 - 120 degrees Fahrenheit.There was a knife on the counter, a pair of scissors on top of the sink counter, and another pair of scissors in an unlocked kitchen drawer. Resident (R1's) bed has full bed rails but the resident is not currently enrolled in hospice care. The facility sketch and plan of operation are not updated.
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