Routine inspection·December 17, 2025

On 12/17/2025 at 9:20 am Licensing Program Analyst (LPA) Lorena Casillas arrived at the facility to conduct an unannounced one (1) year inspection. LPA was greeted by Administrator Diana Soriano, LPA explained the reason for the visit and an entrance interview was conducted. INFECTION CONTROL and EMERGENCY PREPAREDNESS PLAN: LPA reviewed facility Infection Control Plan and Emergency Preparedness Plan to make sure facility is following protocols. A tour of the physical plant was conducted with the Administrator at 09:45 am. The facility has four (4) bedrooms and two (2) bathrooms. It is currently occupied by three (3) clients. One (1) bedroom and one (1) bathroom are designated for staff use only. Kitchen : LPA conducted a tour of the kitchen at 09:45 am and observed there to be sufficient stock of two-day perishable and seven-day non-perishable foods. Frozen foods are properly wrapped and stored. Food storage and preparation areas are clean and inaccessible to pests. Medication and knives are stored in locked cabinets. First aid kit furnished and fully equipped. Common Areas : LPA observed the living room to be neat and clean along with the dining room. The facility maintains a comfortable temperature at 72°F. LPA observed staff and client files locked in the filing cabinet. The smoke detectors and carbon monoxide detectors were tested and observed to be operational at 10:00 am. There are three (3) fire extinguishers located in the kitchen, hallway, and garage. The fire extinguishers were observed to be full and last serviced on 04/11/2025. Continued on LIC809-C Bedrooms: LPA observed rooms to have the appropriate bedding. There is a nightstand and sufficient lighting for each resident. LPA observed sufficient linens and towels in the hallway closet. All windows had adequate screens and egress was functioning in all the rooms. Bathrooms : LPA observed bathroom to have the appropriated wash your hands signs posted. The bathroom was clean, with soap and paper towels for residents. Hot water was tested in the resident bathroom and measured 116.4˚F. Surrounding Grounds : There were no visible hazards, and passageways were free from obstruction. The gate was unlocked and easily accessible. The driveway, passageways and entrance to the home were clear of obstruction. The backyard of the facility has a patio and backyard furniture. The facility backyard has sufficient yard space to accommodate outdoor activities. There are no bodies of water. Garage: Garage entrance was locked and secure. Garage contains PPE equipment, laundry area and a freezer that has plenty of frozen food that was wrapped and stored appropriately. There is a storage area with additional canned items along with emergency food. Chemicals and household supplies were locked and stored in a locked cabinet in the garage. Administrative: LPA collected LIC500, liability insurance, administrator certificate and resident roster. Annual fees are not due yet, however LPA provided PIN to Administrator. Medications : At 10:30 am LPA and Administrator reviewed medication and records for proper documentation. Staff and Resident Files : LPA conducted a file review of resident records at 10:45 am. Staff and Resident Interviews: LPA interviewed staff and residents at 11:45 am. No deficiencies cited. Exit interview conducted, and a copy of this report was provided to the Administrator.