Routine inspection·July 24, 2025

Licensing Program Analyst (LPA) Janira Arreola conducted an unannounced required annual visit. LPA met with Administrator, Yamberly Genesis Garcia, and Licensee Efren Rilo who were informed of the purpose of the visit. The facility is a one story building with resident bedrooms, bathrooms, shower rooms, staff office, activity spaces, and outdoor spaces. The facility does not have a pool or firearms. The facility is a residential care facility for the elderly ages 59 and above, approved for (45) non ambulatory resident, all of which may be bedridden, and approved for locked perimeter. Physical Plant: Physical plant, floors, windows, and doors were observed to be clean and fixtures and furniture were present and in good repair. The facility's outdoor area was observed to be free of hazards. Laundry equipment was observed to be in good working condition. LPA observed locked dangerous items, such as centrally stored medication, sharps, and cleaning supplies. Documentation was provided showing carbon monoxide, smoke detectors and fire extinguishers were charged and tested July of 2025 and are operational. LPA observed the facility signaling system is operation and location in resident bedrooms and bathrooms. Hot water temperature was recorded at 105F in a resident bathroom. The facility has cleaning supplies to conduct regular cleaning of the facility, and personal hygiene supplies for the residents. Food Service: LPA observed facility kitchen had the ability to prepare food in clean environment and possessed equipment in good working condition. LPA observed the facility met the required 7- day non perishable and 2-day perishable food items. The menus are posted and resident's prescribed diets and allergies are accessible to kitchen staff. LPA reviewed the staff schedule for staff coverage. LPA observed staff rounding and active care and supervision of residents. The current administrator has a current certificate. Required postings are found in the facility. LPA reviewed the facility's emergency and disaster plan. LPA reviewed documentation showing last fire drill conducted on 7/2025. Record Review and Resident/Staff Files: LPA reviewed (3) staff files which possess all required documents such as criminal record clearances and training including CPR and First aide training. (5) resident files were reviewed and possessed all required paperwork. Health Related Services/ Incidental Medical Services: All resident medication was locked in a medication room. LPA reviewed (3) resident medication lists and found medication accounted for. No deficiencies were cited at the time of the visit. An exit interview was conducted where a copy of this report was reviewed and provided. *LPA was off site from 11:38am to 1:38pm in order to prepare today's report.