Health check·March 9, 2026

On March 9, 2026, Licensing Program Analyst (LPA) Brandon Lopez made an unannounced visit to the facility to conduct a Case Management - Health Checks inspection. LPA was greeted and granted entry into the facility by Licensee Allen Medina. On today's visit, LPA observed that facility current has a census of one resident. However, there were no residents physically present at the facility during today's visit. Per the LI, the one resident will be discharged from the hospital tomorrow, but will be relocating to another licensed facility. LPA, accompanied by the LI, conducted a tour of the physical plant of the facility. LPA inspected the five resident bedrooms and observed them to be free of hazards. LPA observed residents bedrooms to have the required furnishings of a bed, a chair, a chest of drawers, and a lamp. LPA observed resident beds to have clean linens and blankets. LPA observed the lights in each of the resident's bedroom to be operational. LPA inspected the five bathrooms located in the facility, three of which are dedicated for resident use. LPA observed bathrooms to be clean. LPA observed that a light in one of the five bathrooms is still not operational and has not been fixed. Bathrooms were equipped with grab bars and non-skid floor mats. Hot water temperature measured between 125.7 and 127.4 degrees Fahrenheit. LPA observed the facility has a two day perishable and seven day nonperishable food supply on hand. LPA observed kitchen appliances to be clean and operational. LPA observed the six burner gas stove lights unassisted. LPA observed the facility has a three day emergency food and water supply stored in the kitchen pantry. LPA observed that the paint in the kitchen pantry area is still peeling and still has not been fixed. LPA observed all of the facilities utilities, such as the electricity, water, gas, and internet, to be operational during the visit. CONTINUED ON LIC809-C LPA, accompanied by the LI, conducted a tour of the exterior portions of the facility. LPA observed that the side yard and backyard are still overgrown. LPA observed the grass is still overgrown, bushes are still overgrown, weeds are still present in the yards, the palm trees have not been trimmed, and debris to be present in the walkways. LPA observed the roof of the house and it's gutters to still be dirty and full of debris. Additionally, LPA observed the outdoor furniture in the backyard still has not been replaced, and is still not in good condition. LPA conducted interviews with three staff via telephone during the visit. The three staff interviewed reported that they were supposed to be paid on March 7, 2026, for the hours they worked from February 4, to February 18, 2026. However, they have not been paid as of today. LPA also conducted an interview with the landlord of the property, Witness #1 (W1), via telephone during the visit. W1 stated that the facility currently has an outstanding balance of $30,007.94, however, there is currently an agreement in place to address the outstanding balance. Based on the observations made during today's visit, a deficiency is being cited on the attached LIC809-D page, and technical violation is also being issued. Civil penalties will also be assessed on today's visit in the amount of $250.00 for a repeat violation and $500.00 for a failure to correct. The Licensee is receiving the same citation that was issued during a previous visit conducted on February 25, 2026. The Licensee has also not corrected a deficiency that was original cited on February 28, 2026.The total amount of civil penalties that are being assessed on today's visit is $750.00. An exit interview was conducted with Licensee Allen Medina. A copy of the report and Appeal Rights were provided.