Facility Evaluation Report

Licensing Program Analyst (LPA) Erica Mosley arrived at the facility at 1:20 p.m. to conduct an unannounced continuation of the annual inspection that began on November 5, 2025 (11/05/2025). Upon arrival LPA was greeted by Assistant Administrator / Designee and explained the reason for the visit. The LPA met with Assistant Administrator, Magdalena Garcia and Administrator Designee, Marisol Flamenco and reason for the visit was explained.Entrance interview.

During the annual inspection that was conducted on 11/5/2025 LPA Mosley conducted the full physical plant tour in which LPA observed the common areas, bedrooms, restrooms, kitchen, backyard, garage and conducted staff and resident interviews and obtained pertinent documentation.

During today’s visit, starting at 1:22 p.m. LPA conducted the entrance interview and a brief physical plant tour to ensure there are no immediate health and safety concerns, and facility is in compliance with Title 22 Regulations. The following was noted: The facility is a single-story residential home with an attached garage. Six (6) private resident rooms, and two (2) restrooms. There is no staff room and Administrator stated that staff remain awake at night. The facility is fire cleared for six (6) non-ambulatory residents of which one (1) may be bedridden and a hospice waiver for five (5).

During the visit LPA observed a music class where residents were actively participating. Activities observed.