Routine inspection·January 23, 2026

Licensing Program Analysts (LPA) Seo Jeon and Aziz Faizi conducted an unannounced annual required visit. Upon entry, LPA was greeted by Marissa Patimo, Caregiver, and informed them of the purpose of the visit. At the time of the visit, there were one (1) staff member and two (2) residents present. Facility Overview: The facility is a one-story home with four (4) bedrooms and three (3) bathrooms, including an attached garage. There are no pools or known firearms on the premises. Infection Control: LPA observed that hygiene and cleaning supplies were available for regular facility maintenance. The facility has infection control plan in file. Physical Plant: The physical plant, including floors, windows, and doors, was clean and well maintained. Fixtures and furniture were in good repair. The outdoor area was free of hazards. Laundry equipment was in good working condition. Sharp and dangerous objects were securely locked and inaccessible to residents. Both the smoke detector and carbon monoxide detector were operational, and the hot water temperature was 109°F. LPA observed fully charged fire extinguisher in the laundry closet. Food Service: The facility’s kitchen was clean and equipped to prepare food. The facility maintained the required two-day supply of perishable foods and a seven-day supply of non-perishable foods. Continued on LIC809-C.... Care & Supervision/Administration: Adequate staff were present to supervise clients during the visit. The administrator holds a current administrator’s certificate. Record Review and Resident/Staff Files: LPA reviewed files for two (2) staff members, confirming criminal clearances, updated training, and CPR/First Aid certification. Two (2) resident files were reviewed and contained all required documentation. Health-Related Services/Incidental Medical Services: All resident medications were securely locked. LPA reviewed centrally stored medication records for two (2) residents and confirmed that all medications were up to date. Disaster Preparedness: LPA reviewed the facility’s emergency and disaster plan, including disaster drill log. LPA observed that the disaster drill log was not updated. A citation was issued. All facility exits were clear of obstructions. One citation was issued during the visit. An exit interview was conducted, during which this report was reviewed and provided along with LIC809-D and Appeal Rights.