Senior Care Records.

Facility Evaluation Report

A Heavenly Care Home, San Jose06/13/2025Licence 435201493

Capacity6
Census3
Date signed06/13/2025 09:32:49 AM
Name of licensing program analystDavid Marrufo
Name of licensing program managerMaria Partoza
The inspector’s account

Licensing Program Analyst (LPA) David Marrufo conducted an unannounced Case Management visit and met with Cleofe Lucas.

During visit, LPA reviewed the resident records of staff S1-S3. S1 had a Health Screening form that indicated S1 had been cleared of TB on 01/17/2025. S2 had a tuberculosis exam dated 05/23/2025. S3 stated to have started started working at the facility on 06/12/2025 and took a tuberculosis test on 06/12/2025. During visit, S3 received a telephone call from S3's doctor saying S3's tuberculosis test was complete and S3 needed to arrive at the clinic to pick it up. During visit, LPA Marrufo received a copy of Administrator Diana Fontanilla's tuberculosis test via email.

LPA Marrufo requests that a copy of S3's tuberculosis exam be sent to CCL by 06/17/2025.

No deficiencies were cited at this time as per California Code of Regulations Title 22.

Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction