Routine inspection·September 2, 2021

Licensing Program Analyst (LPA) Nicol Wesley conducted an unannounced Required 1 year inspection at the facility and met with Administrator JoyLourdes Villaflores and explained the purpose for todays visit. Prior to the visit LPA Wesley conducted a risk assessment for on-site inspections. The facility phone number is 562 863 7630. The facility consist of six bedrooms(#1, #4 and #6 are for staff), three bathrooms,(one in bedroom #2, and #5), living room, dining room, kitchen and enclosed outdoor patio located in the back yard with washer and dryer, attached garage(storage and overflow of food). LPA conducted a complete tour of the facility, and observe the supply of food. Resident medications, and medication are locked in staff room #6. The smoke detectors/carbon monoxide detector are operable. The Fire alarm system has a pull switch, and there is one fire extinguisher located by the kitchen/dining room area. The mitigation plan was approved on 04/09/2021. Administrators certificate for Joy L Villaflores #6036177740 expired on 08/02/2021. The Administrator advised they are waiting on the new certificate to arrive, LPA Wesley observed canceled check dated 05/03/21. Due to time constraints, LPA will return on a later date to complete the inspection. There were no deficiencies cited today. Exit interview conducted