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25 | On September 21, 2026, at 12:00 PM, Licensing Program Analyst (LPA) Avelina Martinez made an unannounced visit to this facility to conduct an annual required inspection. LPA Martinez met with Jerome Tecso and explained the purpose of today's visit.
LPA Martinez inspected the physical plant including but not limited to the kitchen, dining room, resident bedrooms; resident bathrooms, laundry room, activity room, and outside courtyards of the facility to ensure compliance with Title 22 regulations.
Administrator holds current certificate. The facility is licensed for six non-ambulatory residents, of which two may be bedridden. There are currently four residents who reside at this facility. The facility has an approved hospice waiver for six.
The LPA Martinez toured the facility with Jerome Tecson on September 21, 2026, at 1:25 PM.
LPA Martinez reviewed two resident files and one medication administration record (MAR). Resident files and MAR were kept current. LPA Martinez reviewed three staff files, and three staff files were kept current. Last fire drill was conducted on July 14, 2026. The facility has infection control plan and a disaster plan. The common facility areas were furnished and sanitary. Resident bedrooms were sanitary and furnished. Facility temperature measured at 75 degrees and water temperature measured at 105 degrees. The facility has an adequate food supply. The facility has a public telephone, and area to conduct activities. The exterior of the home is clear of debris and has a shaded patio for resident use. The exterior emergency gate is in good repair. The fire extinguishers, carbon detectors, and smoke detectors are in good repair. No deficiencies were cited at this annual inspection, and an exit interview was conducted. A copy of this report was provided to the facility.
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