Routine inspection·April 21, 2026

On 04/21/26, at 09:20am, Licensing Program Analyst (LPA) Gina Saucedo arrived at the facility to conduct an unannounced, annual visit. LPA met with, Mary Esparrago, Administrator and was advised of the visit. LPA asked for the census, resident, and staff files. There is one (1) entrance being utilized at the facility. The facility has a total of four (04) resident bedrooms and two (02) and 1/2 bathrooms. The facility has a hospice waiver for six (06) residents. Outside/Backyard: The facility has outdoor furniture with a covered shaded area for residents and visitors. The facility does not have a swimming pool/body of water. There is a detached garage. The garage has extra supplies and utilized as parking. There is an extra refrigerator outside. Kitchen area : Kitchen is sufficiently stocked with at least seven (07) days perishable and seven (07) days non-perishable food. There is one (1) refrigerator with frozen foods wrapped and stored appropriately. Food storage and preparation areas are clean and inaccessible to pests. Knives and sharps are observed to be locked and inaccessible to residents on one (1) of the left upper cabinets. There are toxins/chemicals under the sink locked and inaccessible to the residents. Fire extinguisher is located near the exit of the kitchen leading to the washer and dryer. It is fully charged and last purchased 02/2026. The medication is locked and inaccessible to the residents in a cabinet in the kitchen. LIC 809C continued No firearms observed or will be maintained on the premises. The smoke alarm and carbon monoxide detector were tested and operational. They are hardwired. The facility has fire sprinklers. Living Room and Dining Room: The living and dining room are neat and clean. The facility maintains a comfortable temperature at 75°F. There is a fire place that is covered. Bedrooms: Facility has four (4) bedrooms and were toured. The bedrooms are fully furnished with proper lighting and bedding. Four (4) of the bedrooms are currently single occupied. Bathrooms: There are two (2) 1/2 bathrooms. The bathrooms contained a trash can with tight-fitting lid. One (1) of the bathrooms is in the hallway. One (1) is in a resident room-private and the 1/2 bathroom is also in the hallway. Hot water was tested and measured 117.1 within regulations. Administrative: The administrative Certification is current and expires 08/29/2027. The liability insurance expires on 06/01/26. The Ombudsman Sign, YES, Rights of Resident Council and Personal Rights, Theft and Loss, House Rules and Designated Facility Responsibility is against the wall of the facility. The facility has a signal system and cameras in common areas. Staff/Client Files: Three (3) staff files were reviewed and four (4) resident files were reviewed. The last fire drill was on 01/2026. An exit interview was conducted, no citation(s) were issued and a copy of this report was given to the administrator.