Routine inspection·February 5, 2026

Licensing Program Analyst (LPA) made an unannounced visit for the purposes of conducting an annual inspection. Upon arrival LPA was greeted and granted entry to the facility by facility staff. LPA explained the purpose of the visit. Administrator (AD) Mark Mendez was notified via telephone, and arrived shortly after to assist with the annual inspection. LPA Vanegas observed AD has a valid Administrator certificate. LPA began a tour of the facility and observed the following. The facility is a one storied home with five bedrooms that are all utilized by residents in care. three bathrooms utilized by residents in care, staff, and visitors, and an attached two car garage. LPA observed kitchen to be clean and free any mildew and debris. LPA observed a two day supply on non-perishable food, and a seven day supply of non-perishable food on hand. LPA observed a dishwasher, microwave, gas stove, refrigerator, washer, and dryer to be in good condition and operational. LPA Vanegas observed all fire extinguishers to be up to date and fully charged. LPA observed all smoke detectors and carbon monoxide detectors to be in good condition and operational. LPA observed all resident rooms to be clean, and free of any hazards. LPA Observed all rooms to have required furnishings such as a bed, chest drawers. a reading lamp, and enough storage space to store personal belongings. LPA observed facility bathrooms to have operational water faucets, and toilets. Bathrooms had required furnishings such as grab bars, a shower chair, and slip resistant floor matts. Hot water temperature tested between 112.2 and 114.3 degrees. CONTINUED ON LIC809-C LPA observed the outside of the facility to be clean and free of any hazards. LPA observed side doors to be self latching and unlocked. LPA Observed there to be an outdoor shaded sitting area, and enough space to participate in outdoor activities upon resident request. LPA observed all smoke detectors and carbon monoxide detectors to be in good condition and operational. LPA observed fire extinguishers to be fully charged and recently purchased with a receipt attached to it. LPA reviewed two staff files, and five resident files. Resident files had all required documents, however two of two staff did not have their physical exams available for review. A deficiency will be issued on today's date. Staff training was up to date and documented. LPA reviewed medication administration record and medications with facility staff; per LPA review mediations are stored away and inaccessible to residents in care. Per LPA review medications are being administered per physicians orders. Based on observations made during today's inspection deficiencies will be issued on today's date An exit interview was conducted and a copy of this report was provided to facility staff.