Facility Evaluation Report

On 09/25/2025, Licensing Program Analyst (LPA) Renee Campbell arrived to the facility to conduct a post-licensing visit. LPA Campbell met with Maritess Burog, Caregiver and Cynthia Cruz Maduro, Administrator and explained the purpose of the visit. This post-licensing visit occurs due to the arrival of the first resident on 06/22/2025 after the community received their license on 11/21/2024

Upon entry to the community, staff provided access to LPA Campbell who observed a clear well lit space without odor or obstructions. A resident was observed watching television in the living room. LPA Campbell conducted a tour of the community consisting of the living room/common area, kitchen, bathroom, bedrooms and outdoor space. The kitchen contained more than 2 days of perishable items and LPA Campbell observed more than 7 days of non-perishables in the pantry. The hot water in the kitchen was measured at 114 degrees Fahrenheit (F). The freezer temperature measured 0 degrees F and the refrigerator was 37 degrees F. A fire extinguisher was observed that was purchased on 06/11/2025. The hot water temperature in the bathroom was measured to 115.8 degrees F.

The facility is a one story building licensed to serve developmentally disabled adults 18 through 59. It is approved for four ambulatory residents and one non-ambulatory resident in room #4. Each resident will have their own room and there is a staff bedroom for the licensees who reside in the community. An alteration to the buildings floor plan was made without notice to the Department and no building permit was obtained per the licensee.

Based on today's inspection, per the California Code of Regulations, Title 22, Division 6, Chapter 6, deficiencies were observed or cited and noted on LIC 809D. Note that failure to correct any deficiencies will result in additional civil penalties.