Routine inspection·March 24, 2026

On 03/24/2026 at 1:00 PM, Licensing Program Analyst (LPA) L. Alexander arrived unannounced to conduct 1-Year Annual Required inspection. LPA met with Caregiver, Liza Sanchez and explained the purpose of the visit. Ms. Sanchez phoned the Licensee/Administrator, Anabelle Galera to inform. Anabelle Galera arrived approximately 1 hour later. The facility’s fire clearance was approved for capacity of eight (8) residents. In which all eight (8) resident may be non-ambulatory. Administrator certificate # 7003997740 expires 02/24/2028. LPA toured facility with Anabelle including but not limited to bedrooms, bathrooms, kitchen, common area and backyard. The facility consists of eight (8) total bedrooms which all bedrooms are occupied by the residents. All outdoor and indoor passageways are kept free of obstruction. There are no bodies of water observed. A comfortable temperature is maintained at 77 degrees Fahrenheit. LPA observed lighting in all rooms are adequate for the comfort and safety of the residents. The hot water temperature in the residents’ shared bathroom was measured at 107 degrees Fahrenheit. Residents’ bathrooms are equipped with grab bars and non-skid mats. There is a minimum of one week supply of nonperishable and 2-day of perishable foods. Centrally stored medication and sharps were locked and inaccessible to residents. LIC809-C Continued... LIC809-C (Page 2) Smoke and carbon monoxide detectors were in operating condition during visit. Fire extinguisher was last serviced on 10/17/2025. Emergency Disaster Plan was last posted on 02/12/2026. First aid kit was observed to be complete. Emergency disaster drill was last conducted on 12/12/2025. LPA reviewed seven (7) residents records. LPA reviewed six (6) staff records and all of the staff have current first aid training and associated to the facility. LPA reviewed a sample of resident’s medications and all medications and doctor's orders were compliant. Updated copies of the following documents were requested for facility file and are to be submitted to CCL by 03/31/2026: LIC 308 Designation of Administrative Responsibility - Reviewed LIC 309 Administrative Organization - Reviewed Updated LIC 500 Personnel Report LIC 610E Emergency Disaster Plan - Reviewed Liability Insurance - Reviewed Current Administrator’s Certificate - Reviewed No deficiencies cited during visit. Exit interview conducted and a copy of this report provided.