Routine inspection·September 26, 2024

On 09/26/2024 Licensing Program Analyst (LPA) Hollie Enriquez conducted an unannounced random visit to the above facility. LPA met with Caregiver Crystal Sanchez and the purpose of the visit was explained. The facility is licensed to serve residents ages 60 years and over and is approved for 2 ambulatory, 3 non-ambulatory , and 1 bedridden resident and has a hospice waiver approved for 4 residents on file. Currently there are 5 residents in care. The facility is a one story home located in a residential neighborhood. It consists of the following: (6) six resident bedrooms, 2 resident bathrooms, 1 staff room, a guest/staff bathroom, living room, dining area, kitchen and detached garage. The backyard has a covered seating area with dining table and chairs. LPA toured the Resident bedrooms and observed the required furniture, bed linens and closet/drawer space to accommodate each resident comfortably. Kitchen was checked and observed to be within Title 22 regulations. LPA observed 2 days perishable and 1 week non-perishable food supply. Toxins, cleaning supplies and medications were securely locked and inaccessible to residents. Outside grounds were toured and no bodies of water were observed. Walkways around the home were clear of hazards. There are no security bars or weapons on the premises. LPA observed 3 fire extinguishers fully charged and last serviced on 04/16/2024. Due to time constraints, LPA was unable to complete the visit and will return at another unannounced time. No citations have been issued during this visit. An exit interview has been conducted and a copy of this report has been provided to Caregiver Crystal Sanchez.