Routine inspection·January 15, 2026

At approximately 1:45 PM Licensing Program Analyst (LPA) Stevenson arrived unannounced to conduct a required- 1 Year visit met with Licensee/Administrator Claudia Quijada. There are currently four (4) residents in care, and two (2) residents are on hospice and no residents using PRN or other supplemental oxygen. Facility has an approved dementia plan of operation. There is an approved hospice waiver for two (2) residents. Facility has an infection control plan as required. Facility has an emergency disaster plan as required. Facility has a fire clearance approval for a total of six non-ambulatory residents, of which two (2) may be bedridden. All locks on exterior gates are approved. The self latching fire exit gate is never to have a lock on it. The facility's last fire drill and evacuation drill was conducted 10/21/25. The facility does have emergency food, water, and miscellaneous supplies to meet the "72 hour shelter in place" requirements. Facility was observed to be clean and without odors. Hot water in bathrooms available to residents in care measured between 105-120F as required by regulation. All exits were free and clear of obstruction. Fire extinguisher was serviced and tagged as required on 04/2025. Smoke alarms and carbon monoxide detectors were working properly during the inspection. The backyard has outside cement patio, with furnishings for resident use, including areas providing shade for residents as needed. The facility was at a comfortable temperature for residents in care; Residents were observed to be watching television and engaging with the staff during the inspection. Continued on LIC809C... Continued from LIC809 Toxins and sharps that pose a potential threat to residents in care were observed to be secure and supervised. Medications were observed to be centrally stored and locked and Medicine Administration was observed to be accurate. LPA reviewed four (4) resident files; Resident files were complete. LPA reviewed five (5) staff files. LPA reviewed staff training. All five(5) staff have criminal record clearance, and are associated as required. All staff had current First Aid and CPR Certification. LPA obtained the following documents today for the facilities file: LIC500 Personnel Report LIC9020 Register of Facility Residents LIC610E Emergency and Disaster Plan Evidence of Current Liability Insurance which will expire 02/2026 and licensee was advise to submit to licensing updated Liability Insurance after 02/2026 No Deficiencies are cited Exit interview conducted with Administrator/Licensee Claudia Quijada.