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25 | On 03/20/26 Licensing Program Analyst (LPA) Villegas conducted an unannounced annual required inspection visit using the CARE Inspection Tool. LPA met with the Director Yolanda Bernardo, as the purpose of the visit was explained. The facility is licensed to operate for (5) non-ambulatory residents of which (3) may be bedridden elderly residents ages 60 and above. The facility is approved for (3) hospice residents. Facility fees are current, liability insurance is active (Tady's insurance CL27002401 exp: 8/14/26), and Administrator certificate is active (7007045740 exp: 12/2/26).
The facility is a single-story home and consists of the following: (3) resident bedrooms, (2) bathrooms (1) for residents and (1) for visitors and staff, staff working area, living room, kitchen, dining room, attached garage which houses the washer and dryer, and an additional refrigerator for extra food storage and an outdoor shaded area. bedrooms were checked, mattresses and box springs were in good condition, adequate lighting, plenty of dresser and closet space was observed. Bathroom toilets and water faucets worked properly, shower was free of mold/mildew, and there are sufficient toiletries accessible to clients. The water temperature properly measured between 105-120 F.. A supply of perishable and non-perishable food was observed, toxins and knifes were stored and inaccessible to residents, no weapons nor bodies of water on the premises, exits and walkways are free of debris/hazards.
LPA conducted a records review of (5) residents records, (5) Resident Medication Administration Records and (4) staff records, no observe any discrepancies at the time of visit. First aid kit observed, 2 fire extinguishers fully charged, carbon monoxide and smoke detectors are operational, fire/emergency drill was completed on 2/27/26.
Exit interview conducted, and a copy of this report was provided.
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