Routine inspection·December 7, 2025

On 12/07/2025, Licensing Program Analyst (LPA) Beena Singh made an unannounced visit to the facility to conduct an annual inspection. LPA was greeted by Licensee- Aspe Zenaida who allowed entry into the facility, facility administrator arrived during the visit and were informed of the purpose of the visit. 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 71 degrees. LPA inspected client bedrooms which are equipped with required furniture such as: mattresses, night-stands, storage space, and sufficient lighting; bathrooms were clean, and appliances were operating appropriately. LPA observed sufficient furniture and lighting throughout the facility. LPA measured and observed the water temperatures in the bathrooms to be between 105.7 -120 degrees F. The facility is equipped with operating smoke detectors and carbon monoxide detectors. Posters such as personal rights, the CCL complaint poster, and the disaster plan were posted in main area. Cleaning supplies, toxins, sharps, and other dangerous items were kept inaccessible to clients locked under the sink. Medications are are also kept inside a locked cabinet in the kitchen. Food Service: Non-perishable and perishable food supply is sufficient for the number of clients in care. Care & Supervision: Facility has sufficient care staff for coverage 24 hours a day, 7 days a week. All staff members working in the facility have criminal record clearance through the department. Record Review: LPA reviewed two (2) resident files for admission agreements, physician reports, and needs and services plans. LPA also reviewed two (2) staff files for First Aid/CPR certification, criminal record clearance, training, and health screenings. Medications were audited at random and appeared to be dispensed appropriately by staff members. Liability Insurance is valid through 06/01/2025-06/01/2026. Fire drill conducted on 12/4/2025 and Earthquake on 09/03/2025. An exit interview was conducted, and this report LIC809, LIC809C was discussed and provided to Facility Administrator Vivian Smith at the conclusion of the visit.