Post-licensing visit·December 9, 2025

Licensing Program Analyst (LPA) Contreras arrived unannounced to conduct a Post Licensing Inspection after Change of Ownership and was greeted by staff. Administrator Juan Miguel Santos arrived shortly after. Facility is an Adult Residential Facility for the Elderly that has an approved fire clearance for capacity of 6 ambulatory and non-ambulatory residents. There are currently 4 residents at facility. LPA and admin toured all buildings and grounds and were found to be clear from obstruction. Facility was found to be clean and at a comfortable temperature. Mattress with bed frame found next to emergency exit. LPA had conversation with admin to ensure no items are placed by emergency outdoors exit that could pose an obstruction. All required postings were visible. There was a sufficient supply of perishable and nonperishable foods as required by Title 22 Regulations. Emergency food and water observed. LPA observed no expiration dates noted on food items found in freezer (Technical Violation given). All resident rooms were observed to be clean and have the proper linens. There was an appropriate supply of cleaning products, linens, hygiene products and paper products available for residents. Bathrooms were equipped with necessary grab bars, and non-slip floors/mats were present. Hot water temperature for sinks found to be within Title 22 regulations of 105 to 120 degrees Fahrenheit. Facility's fire extinguisher was observed to be charged and last inspected on 06/03/2025. Smoke and carbon monoxide detectors were tested and operational. Disaster drills are being conducted quarterly with last drill done on 12/01/2025 LPA conducted a file review check for 4 of 4 residents. All documentation found to be in file. Admin to add TB test results in file for R1. LPA conducted staff file review for 3 staff. All documentation and training up to date. LPA conducted medication spot check and found Centrally Stored Medication log up to date and medication locked and secure. No deficiencies cited during todays visit. Exit interview conducted. Copy of report discussed and provided to Licensee.