Facility Evaluation Report

Licensing Program Analyst (LPA) Cuadra arrived unannounced to conduct an Annual Required inspection and met with Licensee, Heherson and Maggie Garcia. Annual fees are current.

LPA/Licensee initiated a tour of the facility around 9:00 am and made the following observations: Facility was a comfortable temperature and passageways were free from obstructions. Residents rooms were furnished per regulation. Extra hygiene products and linens were available. Facility has at least two days of perishable and one week of non-perishable foods which appeared to be of quality and stored per regulation. The facility has food supply for residents with modified diets. Emergency food and water was observed in the garage. Hot water temperature in bathrooms used by residents measured at 113.2 and 110.4 degrees F which are within the range of 105 to 120 degrees F allowed per regulation. Fire extinguisher was last serviced January 2026. Smoke detectors and carbon monoxide detector in the hallway was tested and properly working. Last disaster drill conducted on July 7, 26. Working auditory alarms are placed on all exits. Last fire inspection conducted on July 6, 2026 to check fire door and there were no violations found during their inspection. Disinfectants and cleaning solutions were stored inaccessible to residents. Required postings observed.

Licensee disclosed that they have applied for assisted living waiver and they got approved for all six beds. Medications were reviewed, centrally stored and locked.