Routine inspection·March 11, 2025

On 03/11/25, Licensing Program Analyst (LPA) Debbie Palacios conducted an unannounced one (1) year required visit. LPA was granted entry by caregiver, Raymon Bangalisan, who was informed of the purpose of visit. Licensee Lorena Alandy arrived shortly after to the facility. At the time of the visit there was one (1) caregiver, Licensee and four (4) residents present. All staff present were observed to have obtained proper fingerprint clearance and were associated to the facility. LPA Palacios observed the following during today's visit: LPA conducted a tour of the facility with Licensee Lorena. The physical plant is a single story structure that contained four (4) resident bedrooms, two (2) bathrooms. The facility has a dinning room, kitchen, living room, a garage, and a gated backyard. Indoor and outdoor passageways were free of obstruction. There were no bodies of water located on the property. The facility has more than a two (2) day supply of perishable food and seven (7) day supply of non-perishable foods. Extra linen were observed in the closet located in the hallway. Dishes and utensils were in sufficient supply and in good repair. Knives and sharp items were observed in a locked cabinet in the kitchen. Resident bedrooms had the required bedding, furniture, and lighting. Bathrooms were clean and sanitary; water temperature was 107 degrees F. The smoke and carbon monoxide detectors were tested and were observed to be operable. Centrally stored medication was observed in a locked cabinet in the kitchen. The outdoor patio was observed to have no obstructions. One (1) fully charged fire extinguisher was observed in the facility last served on 02/24/25. The living room was observed to have board games and other activities. The facility was observed to be in a clean condition; free of dirt, insects, rodents, and pests. Staff files reviewed include but not limited to have personnel records, health screenings, criminal record clearance, required training, and valid first aid/CPR certification. Licensee's Certificate was noted to be active until 06/2/26. Resident files included but are not limited to signed admission agreements, pre-placement, personal rights, house rules, Needs and Plan Services, and updated physician reports. Facility sketch, LTCO, CCL complaint poster, license and emergency disaster plan is posted on a wall in the living room and kitchen wall. The facility conducts the Earthquake and fire drills every three (3) months; last earthquake and fire drills were conducted on 01/13/25. During today's visit, LPA did not observe any immediate violations or concerns. An exit interview was conducted, and a copy of this report was reviewed and provided.