Routine inspection·May 19, 2025

On 05/19/25 Licensing Program Analyst (LPA) Yolanda Rosser conducted an unannounced annual inspection visit to the above facility using the CARE tool. LPA was met by Francis Soriano, Administrator, and the purpose of today’s visit was explained. The facility is licensed to serve six (6) residents aged 60 and above. All three client bedrooms are fire cleared for six (6) non-ambulatory residents. No hospice waiver. No dementia plan of operation. Census is 2 and fees are current. The facility is a single-story home located in a residential neighborhood. It consists of three (3) resident bedrooms, of which only two (2) are being used by residents, and one (1) staff bedroom, two (2) bathrooms, living room, dining room, kitchen, laundry area, and a detached garage used for storage. LPA Rosser and Milagros Soriano toured the physical plant. There were no bodies of water or obstructions on the premises. All resident rooms were inspected. Bedrooms had the required furniture and in good condition, bed linens and closet/drawer space to accommodate each client comfortably. Walls and floors were in good repair. Bed linens, comforters, and bath towels were adequately stocked at the time of visit. Bathrooms were clean and operational and found to be within Title 22 regulations. The water temperature properly measured between 107.0 F and 120.0 F. LPA observed the facility to be clean and appropriately furnished with clear passageways. A comfortable temperature was maintained in the facility. The kitchen was inspected and there is sufficient perishable and non-perishable food supply and maintained adequately. Sharps, toxins, cleaning solutions, hazardous items, and medications were securely locked and inaccessible to residents. A landline was observed. Continued on LIC 809C Fire extinguishers were fully charged. A stocked First Aid kit along with manual was available. There was extra supplies in the garage, bed linens, sheets, cleaning supplies, toiletries. LPA observed a second freezer with an abundance of perishable foods. During this inspection LPA did not observe any deficiencies, therefore no citations were issued at this time. An exit interview was conducted and a copy of this report was provided to Administrator, Francis Soriano.