Routine inspection·February 3, 2026

Licensing Program Analyst (LPA) Daiquiri Boyd arrived at the facility unannounced to conduct a required annual visit. LPA was granted entry by caregiver staff Joel Gonzalez and explain the purpose of the visit. Administrator Ramiz Alchi approved for House Manager, Darlene Rojas to complete this annual visit. Felicia Smith is the Administrative Assistant and House Manager. The residence was set at 68 degrees F temperature and free of passageway obstructions inside and outside. LPA observed four bedrooms in the residence. Residents' rooms were toured and inspected. Rooms were found to be clean, and furnishing was in good condition. Four of the rooms are currently occupied. Hot water temperature was measured at 106 degrees F. Kitchen toured, supply of food observed, and food stored properly for perishable and nonperishable. Medication and knives are locked in the hallway closet. Cleaning supplies are kept locked in a cabinet inside the garage. Smoke and carbon monoxide were checked and operating. Fire extinguishers was service on 12/04/2025. Last drill completed on 1/12/2026. Outdoor area was clean and free of obstruction. Client and staff files were reviewed and LPA found that there were some outdated forms and missing documents. An exit interview was conducted, and a copy of this report was provided to House Manager, Darlene Rojas whose signature confirms receipt. Deficiency cited for paperwork on this day. LPA requested the following updated forms faxed to CCLD by 2/13/2026: Designation of Facility Responsibility (LIC308), Personnel Report (LIC 500), Proof of current Liability Coverage.