Routine inspection·June 18, 2025

Licensing Program Analyst (LPA) Abdoulaye Zerbo conducted an unannounced visit for a required annual inspection . The LPA was greeted by Caregiver Noel Gonzales, notified them of the purpose for the visit and was allowed to enter the facility to conduct the inspection. Licensee Carlos Magistrado joined the visit at a later time. Facility Overview: The facility is a single story building with four(4) residents bedrooms, 1 staff room, three (3) bathrooms, a dinning room, an office, a kitchen and a garage. There is no gated pool and there are no firearms on the premises. Infection Control: LPA observed that hygiene and cleaning supplies were available for regular facility maintenance. The facility’s infection control plan was reviewed and found to meet department's requirements. Physical Plant: The physical plant, including floors, windows, and doors, was clean and well maintained. Fixtures and furniture were in good repair. Laundry equipment was in good working condition. Sharp and dangerous objects were securely locked in the kitchen and inaccessible to residents. The smoke detector and carbon monoxide detector were in good working condition. Water temperature was measured at 121.1 meeting the department's requirement. LPA observed fire extinguishers to be in compliance with the department's requirements and with an expiration date of October 07, 2025. Continued 809-C...... Care & Supervision/Administration: Adequate staff were present to supervise residents during the visit. The administrator holds a current administrator’s certificate with expiration date of June 05, 2027 and a CPR certification with the expiration date of January 30th, 2027 Record Review and Resident/Staff Files: LPA reviewed files for two(2) staff members, confirming criminal clearance, updated training, health screening, and CPR/First Aid certification. Two (2) residents' files were reviewed and contained all required documentation. LPA observed first kit to be available. The residents and staff files were kept locked and inaccessible to unauthorized individuals. Health-Related Services/Incidental Medical Services: All residents' medications were securely locked in a cabinet and located in the kitchen area. LPA reviewed medications for two (2) residents, confirming that all medications were listed and accounted for. Disaster Preparedness: LPA reviewed the facility’s emergency and disaster plan, including documentation of the last emergency drill conducted on April-15-2025, which met the department's requirements. All facility exits were clear of obstructions. No deficiencies were cited during today's visit. An exit interview was conducted, and a copy of this report was reviewed and provided to Licensee Carlos Magistrado.