Routine inspection·July 2, 2025

On 7/2/2025 at 10:30 am, Licensing Program Analyst (LPA) Y. Brown conducted an unannounced annual 1-year required inspection. LPA met with caregiver Romulo Torres and explained the purpose of the visit. Administrator Maria Luisa Hosain arrived to the facility at 11:00 am. The administrator currently holds a certificate (#7002922740) that expires on 02/10/2026. The facility’s fire clearance was approved for six (6) non-ambulatory residents. LPA toured the facility including but not limited to bedrooms, bathrooms, kitchen, common area, garage, and back yard. The facility consists of four (4) resident bedrooms, two (2) staff bedrooms and three (3) bathrooms. All indoor passageways are kept free of obstruction. There are no bodies of water observed. A comfortable temperature for residents is maintained at 71.1 degrees Fahrenheit. LPA observed lighting in all rooms are adequate for the comfort and safety of the clients. Hot water temperature in the shared resident bathroom was measured at 114.6 degrees Fahrenheit. All toilets, hand washing, and bathing are safe, sanitary and in operating condition. The supply of extra hygiene was available for residents. Smoke detectors/carbon monoxide were in operating condition during visit. Fire extinguisher was serviced on 04/22/2025 and the last fire drill was conducted on 4/7/2024.The emergency Disaster plan was observed and updated on 7/2/2025. First aid kit was observed to be complete. Continued on LIC809C... ( Continued from LIC809...) LPA reviewed three (3) staff and three (3) resident records and all were current and complete. LPA reviewed a sample of medication. The following forms were reviewed and if needed will be updated to CCLD: Liability Insurance LIC308 Designation of facility responsibility LIC500 Personnel record LIC610D Emergency Disaster Plan No deficiencies were cited during visit. Exit interview conducted and this report provided.