Routine inspection·May 4, 2026

On 5/4/26, Licensing Program Analyst (LPA) Felisa Shirley conducted an unannounced required annual visit using the full CAREs Inspection Tool. LPA met with the Administrator, Mariel Ventura and explained the purpose of today’s visit. The facility is licensed to serve elderly developmentally disabled adults ages 60 and above. Currently they are (5) residents living in the facility. LPA reviewed five (5) staff files, and five (5) residents files which were maintained and in order. LPA reviewed Medication Administration Records for 2 residents. During file review, LPA reviewed Liability insurance documents, Surety Bond, and Emergency and Disaster Plan. LPA Shirley and Mariel toured the facility. The facility is a single-story structure located in a residential neighborhood. The facility consists of (4) resident bedrooms, (3) bathrooms, living room, kitchen, and dining room. Facility maintains all required posting throughout the facility. LPA Shirley inspected all bedrooms. Beds and bedding supplies were in good condition. LPA observed ample lighting throughout the house. Bathrooms were found to be within Title 22 regulations and were operational. LPA observed that medications were safe, locked and inaccessible to clients in care. Last Disaster drill was conducted on 3/6/26. First aid kit is fully stocked with manual. No firearms are stored at this facility. Con'd on 809-C LPA Shirley and Mariel walked through all common areas and there is ample seating and space for all residents. All sharps were locked in a drawer in the kitchen. All rooms and walkways were clean, and clear of obstructions and hazards. All areas have ample lighting. There is a charged fire extinguisher in the kitchen. There are no bodies of water present. The water temperatures range between 107.8 F. The landlines were working and are available on-site. There were no deficiencies issued. An exit interview was conducted, and a copy of this report was provided to the Administrator, Mariel Ventura.