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25 | On 10/14/2025, Licensing Program Analyst(LPA) John Calandra arrived at the facility to conduct a Case Management-Health Check. LPA Calandra was greeted by Mayra Herrera(Licensee) and explained the purpose of the visit. Cesar Herrera arrived later during the visit.
LPA toured the physical plant. This is a 2-story building with 7 bedrooms, 3 bathrooms, a storage area, dining room, laundry room, kitchen, family room, and storage area. No accessible bodies of water or hazards were observed in hallways or the front or backyards. The facility was maintained at a comfortable temperature.
LPA reviewed 2 resident files. All were observed to be complete.
LPA received a copy of the current resident roster as of 10/14/2025 and LIC 500 personnel summary report.
No deficiencies cited during today's visit.
An exit interview was conducted. This report was reviewed with facility representatives and a copy provided. |