Routine inspection·May 4, 2026

On 05/04/26, at 9:10am, Licensing Program Analyst (LPA) Gina Saucedo arrived at the facility to conduct an unannounced, annual visit. LPA met with Sean Abalajon, Assistant Administrator. LPA asked for the census, resident, and staff files. The facility is a two (2) story home that has a total of nine (09) bedrooms and five (05) bathrooms. Fire Clearance is approved for four (04) ambulatory, one (1) non-ambulatory and one (1) bedridden and the facility has a hospice waiver for six (06) residents. There is an upstairs that is not part of the facility which has two (2) bedrooms and one (1) bathroom. There is an ADU-Accessory Dwelling Unit that is part of the facility sketch. Kitchen is sufficiently stocked with at least seven (07) days perishable and seven (07) days non-perishable food. Frozen foods are wrapped and stored appropriately. There are two (2) refrigerators in the kitchen. Kitchen cabinets contain extra food. Knives and sharps are observed to be locked and inaccessible to residents on your left side of one (1) of the cabinets. The medication is kept in the kitchen area locked and inaccessible to the residents also on your left hand side of one (1) of the cabinets. The toxins/chemicals are kept under the sink. There is one (1) washer and dryer located in the kitchen area. LIC 809C-continued Living Room and Dining Room: LPA observed the living room and furniture to be clean and in good repair. There is a a large television. The dining room area has several chairs for residents. The facility temperature is between 71 and 72 degrees Fahrenheit. There is other fire extinguishers in the hallway fully charged with an expiration date of 03/2026. Bedrooms: Facility has seven (7) bedrooms. Six (6) bedrooms are single occupied for residents. One (1) bedroom is for staff. Bathrooms: There are four (4) bathrooms that have proper grab bars, non-skid mats. The bathrooms contained a trash can with tight-fitting lid. Hot water was tested and measured between 107.1 F and 111.9 F within regulations. Two (2) bathrooms are shared and two (2) bathrooms are private. Outside/Backyard: The outside/backyard has furniture for residents. There is a pool that is locked and inaccessible to residents. There is also a shed in the backyard. Last fire drill/Fire Alarms were conducted on 04/01/2026. The living and dining room are neat and clean. The smoke and carbon monoxide detectors are hardwired, interconnected and observed to be operational. The facility has several fire extinguishers throughout the house. There are three (3) fire extinguishers located in the kitchen, observed to be full and last purchased on 03/2026. There are cameras in the common areas. There is a signal system in the house. Administrative: The administrative Certification is current and expires 06/28/2027. There is a yes sign, Ombudsman, Personal Rights and Emergency Disaster Plan that expires 02/02027, Rights of Resident Council, Emergency Numbers against the wall of the facility on your left-hand side of the back of the facility. The liability insurance expires 03/05/27. Staff/Resident Files: LPA reviewed six (6) resident files and three (3) staff files. An exit interview was conducted, no citation(s) were issued and a copy of this report was given to the assistant administrator.