Routine inspection·July 2, 2025

On 07/02/25, at 12:25pm, Licensing Program Analyst (LPA) Gina Saucedo arrived at the facility to conduct an unannounced, annual visit. Jenneth Aguilar the administrator was called and arrived about ten (10) minutes later. LPA asked for the census, resident, and staff rosters. The administrator stated there is no residents and/or staff at the facility. The facility has been licensed as a Residential Care Facility for the Elderly. The physical plant was toured inside and outside at 12:30pm. It is a single, story home. Kitchen area was sufficiently stocked with seven (7) days of perishable and seven (7) days of non-perishable food. There is one refrigerator in the kitchen area. The cabinets have canned goods. Sharps are kept secured and locked in one of the cabinets on your right-hand side. The medication cart is kept in the kitchen area locked and secured. The medication cabinet is currently empty with no medications due to the facility having no residents. There is one washer and dryer kept outside behind the kitchen area. The fire extinguisher was observed to be full and dated February 2026. LIC 809C-continued Living Room and Dining Room: LPA observed the living room and furniture to be clean and in good repair. LPA observed the dining area to be clean and in good repair. The dining room area has six (6) chairs for residents and a television. The facility temperature is at 75 degrees Fahrenheit. There is a fireplace that is covered. 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 a current telephone landline and internet access. Bedrooms: Facility has six (6) bedrooms and were toured. The bedrooms are fully furnished with proper lighting and bedding. Four (4) of the bedrooms are single, occupancy. One (1) of the bedrooms can be used as a shared and has a private bathroom. There is one (1) staff bedroom currently occupied by staff. There is another bathroom for staff and residents use in the hallway. There are two (2) cabinets that have extra linen, PPE’s and incontinence. The bathrooms had proper grab bars, non-skid mats. The bathrooms contained a trash can with tight-fitting lid. Hot water was tested and measured 108.2 within regulations. Outside/Backyard: The toxins are kept in a storage shed outside locked and secured. The garage is detached from the house with an extra refrigerator. The outside/backyard has furniture for residents to have proper seating. The facility has no signal system. There is no bodies of water. Administrative: The Insurance plan is updated and expires 02/2026. The disaster plan, Resident Rights, licensee certificate, Ombudsman, and Facility Sketch are against the wall at the entrance of the facility. An exit interview was conducted, no citation(s) were issued, and a copy of this report was given to the administrator.