Routine inspection·September 22, 2025

On 09/22/2025 at 2:15 PM, Licensing Program Analyst (LPA) James Sampair arrived unannounced to conduct this Required Annual Inspection. Upon entry, the LPA stated the purpose of the visit to Caregivers Dafne Gala and Gina Jimenez. Administrator Victor Rodriguez arrived at approximately 3:00 PM. The LPA toured the facility including but not limited to residents’ rooms, bathrooms, kitchen, common areas and the backyard. The LPA observed adequate lighting for the comfort and safety of residents in all rooms. The temperature in the kitchen was measured at 74 degrees Fahrenheit. The hot water temperature was measured at 136 degrees Fahrenheit, not within the safe range of 105 to 120 degrees Fahrenheit. The residents’ bathrooms are equipped with grab bars and non-skid mats. There is more than the minimum of a one week supply of nonperishable food and 2 days of perishable food. Centrally stored medications, sharps, and toxic cleaners are inaccessible to residents in care. The LPA observed required postings in the facility, including the Residential Care Facility for the Elderly Complaint Poster, Ombudsman and Personal Rights posters, and the Theft and Loss Policy. Smoke detectors and carbon monoxide detectors were tested and found to be in operating condition. Fire extinguisher was fully charged and serviced on 11/21/2024. The Emergency Disaster Plan was last reviewed on 9/15/2025. Emergency, disaster, and fire drills are conducted monthly; the most recent drill was conducted on 9/1/2025. First aid kit was observed to be complete. Liability insurance certificate expires on 6/13/2026. 1 Type-A citation was issued during the inspection (refer to citation in LIC 809-D). The Required Annual Inspection was not completed. The LPA will return to complete inspection on another date and time. Exit interview conducted and a copy of this report provided.