Routine inspection·June 19, 2025

On 06/19/2025, Licensing Program Analyst (LPA) Yolanda Rosser arrived at facility to conduct an unannounced annual required using the CARE Inspection Tool. LPA Rosser met with Administrator, Oscar Lechuga . LPA Rosser explained the purpose of today’s visit. The facility is licensed to serve six (6) residents ages 60 and over. Facility has been approved for six (6) Non-Ambulatory residents. Approved to retain one (01) Hospice Resident. Facility has an approved hospice waiver for (6). Fees are current. The facility is a single-story structure located in a residential neighborhood. It consists of (3) bedrooms, (2) full bathrooms, living room, dining room, kitchen, shaded back yard, front yard, laundry room and attached 2 car garage. LPA Rosser toured the physical plant with Administrator, Oscar Lechuga. There were no bodies of water or obstructions on the premises. A total of (3) rooms were inspected. Beds and bedding supplies were in good condition, adequate lighting was provided, and storage for the residents’ personal belongings was observed. Bathrooms were found to be within Title 22 regulations and were operational. LPA inspected (2) bathrooms. Smoke and carbon monoxide are all operable conditions. The water temperature ranged from 113.5F° – 115.3F°. The room temperature ranged from 74°F - 75.0. LPA observed several games and activities, puzzles, card games, board games for the residents. CONTINUED ON LIC 809 C PAGE LPA Rosser observed the facility to be clean and sanitary and appropriately furnished at the time of the visit. Storage areas for personal hygiene were observed. Cleaning supplies, toxins, and sharps objects were stored and not accessible to residents in care. The kitchen was inspected and there is an abundance of perishable and non-perishable food available and maintained properly. All fire extinguishers were charged and were operable. The facility has regular fire drills annually. LPA reviewed the disaster plan which is update. The home is well maintained and organized. The bedrooms are clean and sanitary and lots of natural lighting and drapes. A review of (4) residents' files and (4) staff personnel files were reviewed and found to be in order. LPA reviewed (4) Medication Administration Records (MAR) no discrepancies were found. LPA observed the facility's infection control practices. All mandated inspection control posters were posted throughout the facility. LPA observed no deficiencies on todays inspection. Exit interview was conducted and a copy of this report was provided to Administrator, Oscar Lechuga.