Routine inspection·September 15, 2025

Licensing Program Analyst (LPA) Jessica Cho arrived at the facility unannounced for the purpose of conducting the Required 1-Year annual evaluation using the CARE Inspection Tool. LPA was greeted and granted entry by Caregiver Amalia Tenoriotello followed by Administrator (Admin) Pilar Layton and explained the reason for the visit. LPA verified Admin met all course requirements per review of the certificate of completion. The following was observed during the inspection: This is a two story property located in a residential neighborhood. Facility operates within the conditions and limitations specified on the license. LPA observed six residents in care of which one is receiving hospice service. LPA observed two caregivers on duty and verified fingerprint clearance and association statuses. There are two private resident bedrooms, two shared resident bedrooms, two resident bathrooms, and one private staff bedroom with a separate entry way from the patio. The staff bedroom has a private bathroom and a kitchenette. All common areas were inspected including the office, attached two car garage and the second floor occupied by the licensee's family member which consists of one bedroom, bathroom, living area, and kitchen. LPA toured the first floor and observed the residents' bedrooms were appropriately furnished. Beds and bedding supplies were in good condition, adequate lighting was provided, sufficient storage space for each residents' personal belongings were observed. Bathrooms were found to be in compliance, clean, and operational. The hot water temperature measured at 118.9 and 112.8 degrees Fahrenheit in the resident bathrooms. Toxins, disinfectants, sharps, and medications were secured and inaccessible. LPA observed sufficient two-day supply of perishables and seven-day supply of non-perishable food. LPA toured the exterior portion of the facility. LPA observed the outdoor passageway is free of obstruction. The exit gates were operational and there were sufficient seating and shading. The three fire extinguishers were mounted, charged, and serviced on September 15, 2025. The auditory devices and smoke/carbon monoxide detectors were tested and operational. LPA observed the emergency food/water and supplies that were centrally stored in the garage. Emergency drills were conducted quarterly with the last date on May 8, 2025. The Emergency Disaster Plan (LIC610E) was not reviewed and updated annually as required. LPA observed the required 'See Something, Say Something' (PUB475) poster posted in the correct size in the entry way. LPA audited six residents' files and two personnel files in which no discrepancies were found. Medications were audited for two out of six residents. No discrepancies noted. LPA consulted the following: to annually review and/or update the LIC610E as necessary. Based on the observations made during today's visit, no deficiency is being cited. An advisory note is being issued. An exit interview was conducted with Administrator Pilar Layton, and a copy of this report was provided at exit.