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Inspection visit

Routine inspection

TRES MARIAS HOME CARE LLCLicense 3655300071 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analysts (LPAs) LaVette Farlow and Edith Conchas made an unannounced visit to the facility. The purpose of the visit was to conduct a required comprehensive annual inspection. LPAs met with Facility Administrator Maria Aloro and was granted entry to the facility. At the time of the visit there was two (2) staff present, and five (5) residents present. The facility is a four (4) bedroom, (1) staff bedroom, two (2), bathroom home, with a kitchen/dining area, living room, and attached garage. The facility is a Residential Care Facility for Elderly (RCFE) Licensed capacity is (6) current census (5). LPAs was accompanied by staff, to conduct a general overall inspection, which included, but was not limited to, the following: Physical Plant: The facility is operating in the capacity approved by Community Care Licensing (CCL). There are no obstructions to indoor and outdoor passageways. The facility is maintained at a comfortable temperature. LPAs inspected resident’s bedrooms; they are equipped with required furniture such as: mattresses, night stands, storage space, and sufficient lighting; bathrooms were clean, and appliances were operating appropriately. LPAs observed sufficient furniture and lighting throughout the facility. LPAs measured and observed the water temperatures in the bathrooms to be 115, and 113.6 degrees F. The facility is equipped with operating smoke detectors and carbon monoxide alarms. Posters such as personal rights, the CCL complaint poster, and the disaster plan were posted in a common area. Cleaning supplies, toxins, sharps, and other dangerous items were kept inaccessible to residents in care. There was a designated storage space for resident/staff files. Medications are kept inside medication closet inaccessible to residents in care. Overall, the facility is clean, in good repair, and operating in safe conditions for residents in care. Food Service: Non-perishable and perishable food supply is sufficient for number of residents in care. LPAs observed one expired container of cottage cheese. Staff removed the item immediately. A Technical was issued Continue to LIC 809-C Record Review: LPAs reviewed three (3) resident files for admission agreements, updated physician reports, and needs and services plans. LPAs also reviewed three (3) staff files for First Aid/CPR certification, criminal record clearance, training, health screenings, and TB test results. LPAs observed that 2 out of 3 personnel file were missing the health screening, TB test and or both. A deficiency cited. Medications were audited at random and appeared to be dispensed appropriately by staff members. LPAs observed Facility records for Liability Insurance, Infection Control Plan, Emergency Disaster Plan, and Fire drills. LPAs observed the Emergency Disaster Plan had not been reviewed and signed for the 2026 annual year. A Technical advisory issued. Based on the observations made during today’s visit, one (1) deficiencies, and two (2) technical advisories were cited per Title 22, Division 6, of the California Code of Regulations. An exit interview was conducted, and this report LIC809, LIC809C, LIC809D, and appeal right was discussed and provided to Facility Administrator Maria Aloro.

Citations

1 citation recorded*CCLD

What does Type A vs Type B mean?

Type A. Serious citation. Imminent or substantial risk to children. The regulator requires corrective action immediately and may impose a civil penalty.

Type B. Lower-severity citation. Corrective action required, no imminent risk. The regulator monitors compliance on the next visit.

  • Include required health screening documents

    Based on observation, and record review, the licensee did not comply with the section cited above in 2 out of 3 staff files by not ensuring that the personnel file maintained a health screening and TB test results. The personnel record were missing the two (2) health screening report and one (1) TB test results which poses an immediate health, safety or personal rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the May 13, 2026 inspection of TRES MARIAS HOME CARE LLC?

This was an inspection of TRES MARIAS HOME CARE LLC on May 13, 2026. 1 citation were issued: 1 Type A (serious).

Were any citations issued to TRES MARIAS HOME CARE LLC on May 13, 2026?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "Based on observation, and record review, the licensee did not comply with the section cited above in 2 out of 3 staff fi..."

What type of inspection was this?

This was an inspection. Inspections are conducted by CCLD as part of their licensing oversight.

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Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.