Routine inspection·January 21, 2026

Licensing Program Analyst (LPA) Rebecca Borunda conducted an unannounced Required 1-Year visit. The facility file was reviewed prior to the visit. LPA was greeted by, identified herself to, and explained the purpose of the visit with Administrator Natalia Verdugo. The facility has a licensed capacity of 6 bedridden residents and has a hospice waiver for 6 residents. During today’s visit, the facility had a census of 4 residents, 2 of which were on hospice. The Administrator for the facility is Natalia Verudgo and their certificate was valid and current. During today’s visit, LPA inspected each room of the facility, including resident and staff rooms, common bathrooms, kitchen, garage, common areas, and outside space. The facility has a fenced-in pool in the backyard that is locked and inaccessible to residents. No delayed egress or secured perimeter were observed on the premises. The facility was found to be clean, safe, and in good repair with no pathway obstructions. LPA observed linens and hygiene products for resident use. The facility’s ambient temperature and water temperature were measured within regulatory requirements. LPA observed locked storage for resident medications and hazardous and/or toxic chemicals, both of which were stored separately from food supplies. According to Natalia Verdugo, no firearms or weapons are stored on the premises. LPA observed a minimum supply of 2-days of perishable food and 7-days of non-perishable food. The refrigerator and freezer temperatures were kept within requirements. Staff present at the facility had a criminal background clearance and association. LPA reviewed multiple resident and staff records. An LIC9102TA Technical Advisory regarding annual visits with medical professionals was provided. No deficiencies were cited on today's date. An exit interview was conducted with Administrator Natalia Verudgo, whose signature below confirms receipt of a copy of this report, the LIC9102TA, and the Licensee Appeal Rights (LIC9058 3/22).