Post-licensing visit·January 14, 2026

On 01/14/26 Licensing Program Analyst (LPA) Mario Leon conducted an unannounced post-licensing visit with the primary focus on Infection Control measures and using the new CARE Inspection Tool. LPA was met by staff two, Bernadeth Salvador - Caregiver (S2) and later by staff one, Tina Cinco - Administrator (S1) and the purpose of today's visit was explained. LPA verified that the facility has an approved mitigation plan report and infection control plan. There are currently 3 Residential Care Facility for the Elderly (RCFE) residents in placement. The facility's annual fees are up to date. LPA and S1 toured the facility, a single-story home located in a residential neighborhood. Entry way of the home is clear and free of debris and obstruction. There is a separate resident entrance on side of home that is accessible to the home. LPA observed a sanitation station and visitor sign-in as you enter the facility. There are 5 resident bedrooms, 3 bathrooms, dining room, living room, kitchen and an attached garage that will be used for storage and extra food items. LPA observed sufficient liquid soap, paper goods, cleaning, and disinfecting supplies. Documents are posted in the facility hallway on the bulletin board. The following Title 22 regulated areas were audited and found to be in compliance: The facility telephones are working. Bedrooms: All bedrooms meet the required standards for furniture, safety, privacy, and comfort. The facility has an adequate linen supply. Bathrooms: The bathrooms are clean and operational, and provide necessary personal accommodations with non-skid surface mats ensuring safety and privacy. Kitchen and Food Service: The kitchen is adequately equipped for food preparation and service. A review of the food service revealed an ample supply of perishable and nonperishable food, stored appropriately. Medication Storage and Management: Medications are centrally stored in a locked cabinet in the hallway with up-to-date records, ensuring proper storage and documentation. Report continues, please see LIC809-C. Common Areas: The Living room, dining room, and common areas are well maintained, free of potential hazards, and meet the cleanliness standards necessary for the safety and well-being of residents. Safety Equipment and Measures: The facility is equipped with a fully stocked first aid kit with manual, functional smoke and carbon monoxide detectors, and properly charged fire extinguishers. The hot water temperature is measured at degrees and is maintained within the standard range of 105-120 degrees Fahrenheit. Emergency Preparedness: All exit doors are in compliance, the client's bedroom windows are equipped with sliding window locks without thumbscrews. Environmental Safety: The yard is free from debris and hazards, trash cans are covered, and no firearms or bodies of water are present on the premises. Hazardous items are kept inaccessible to clients. Staff Training: Staff members have received training on reporting dependent adult and elder abuse and Cardiopulmonary . Administrative Compliance: The Administrator has successfully completed the required training. The Administrator Certificate is current and expires on 06/26/27. There have been zero (0) deficiencies cited during today's visit. An exit interview was held with Tina Cinco - Administrator (S1) and a copy of this report has been provided.