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Inspection visit

Routine inspection

FLORESMA GUEST HOMELicense 1983202626 citations on this visit
6 citations recorded

Inspector’s narrative

What the inspector wrote

On 04/17/26, Licensing Program Analyst (LPA) Villegas conducted an unannounced annual required visit using the CARE Inspection Tool. LPA met with Arturo Yangco as the purpose of the visit was explained. The facility is licensed to serve (6) non ambulatory residents 60 and above, there is an approved hospice waiver approved for (4). Liability Insurance is active (exp: on 4/29/2026), facility fees are due (Balance: $495, due date: 4/20/26 Pin: 105407). The facility is a single-story structure located in a residential neighborhood and consists of the following: (6) bedroom of which (4) are resident bedrooms, and (2) are staff bedrooms, (1) resident bathroom, (1) staff bathroom, a living room, dining room, kitchen, an attached garage with washer and dryer/ storage area, and a backyard with table and chairs . Please note that the staff have there own separate kitchen and living room. All resident bedrooms were checked, mattresses and box springs were in good condition, adequate lighting, plenty of dresser and closet space was observed. Bathroom toilets and water faucets worked properly, shower was free of mold/mildew, and there are sufficient toiletries accessible to residents. The water temperature properly measured between 105-120 F.. A supply of perishable and non-perishable food was observed, toxins and knifes were stored and inaccessible to residents, no weapons nor bodies of water on the premises, exits and walkways are free of debris/hazards. LPA conducted a records review of 3 staff records, 3 client records, and 3 medication administration records, Medications were centrally stored and properly locked. A first aid kit was checked and fully stocked, 2 fire extinguishers fully charged, carbon monoxide and smoke detectors are interconnected and operational. Deficiencies cited on 809 D. Exit interview conducted, appeal rights explained, and a copy of this report was provided.

Citations

7 citations recorded*CCLD

What does Type A vs Type B mean?

Type A. Serious citation. Imminent or substantial risk to children. The regulator requires corrective action immediately and may impose a civil penalty.

Type B. Lower-severity citation. Corrective action required, no imminent risk. The regulator monitors compliance on the next visit.

  • 87411(f)Type B

    Based on [(observation) and (record review)], the licensee did not comply with the section cited above as LPA did not observe a health screening on file for staff #1-2 which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87458(b)Type B

    Based on [(observation) and (record review)], the licensee did not comply with the section cited above as LPA did not observe a current physicians report for Resident #1 which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87458(c)(1)(A)Type B

    Based on [(observation) and (record review)], the licensee did not comply with the section cited above as LPA did not observe documentation that TB test was conducted for resident #2 which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87355(C)(1)Type B
  • 1569.625(b)(2)Type B

    Based on [(observation) and (record review)], the licensee did not comply with the section cited above as LPA did not observe training logs or certificates for staff #1-3 on file which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87411(c)(1)Type B

    Based on [(observation) (record review)], the licensee did not comply with the section cited above as LPA did not observe a current/active CPR/First aid certificate for staff 1-3 which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 1569.695(c)Type B

    Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above as there was no emergency drill log/documentation for LPA to review nor was staff aware of the last drill conducted which poses/posed a potential health, safety or personal rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the April 17, 2026 inspection of FLORESMA GUEST HOME?

This was a inspection inspection of FLORESMA GUEST HOME on April 17, 2026. 6 citations were issued: 6 Type B.

Were any citations issued to FLORESMA GUEST HOME on April 17, 2026?

Yes, 6 citations were issued (0 Type A, 6 Type B). The first citation was for: "Based on [(observation) and (record review)], the licensee did not comply with the section cited above as LPA did not ob..."

What type of inspection was this?

This was a inspection inspection. inspection inspections are conducted by CCLD as part of their licensing oversight.

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