3 Reports
Inspection Report — Jul 18, 2025
Annual Inspection State
Date: Jul 18, 2025
Visit Reason
The inspection was an unannounced required annual inspection conducted to evaluate compliance with licensing requirements for the facility.
Findings
The facility was found to be in compliance with all applicable regulations, with no deficiencies cited. The physical plant, medication storage, food service, care and supervision, records, disaster preparedness, and infection control measures were all satisfactory at the time of the visit.
Report Facts
Last fire drill date: Jun 23, 2025
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Venus Mixson | Licensing Program Analyst | Conducted the annual inspection and facility tour |
| Caroline Senteno | Administrator | Facility administrator present during exit interview |
| Edith Osio | Business Office Director | Met with Licensing Program Analyst during inspection |
| Jazmond D Harris | Licensing Program Manager | Named as Licensing Program Manager on report |
Inspection Report — Jul 11, 2024
Original Licensing State
Date: Jul 11, 2024
Visit Reason
The visit was conducted for a Pre-Licensing/Change of Ownership (CHOW) inspection to evaluate the facility prior to licensing.
Findings
The facility was found to be in compliance with regulations regarding physical plant safety, medication storage, kitchen and food supplies, records confidentiality, bathroom sanitation, administration postings, activities, emergency preparedness, dementia care safety, and overall cleanliness and maintenance. No firearms or hazardous substances were present on the premises.
Report Facts
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Melody Parks | Administrator | Met with Licensing Program Analyst during the inspection |
| Jeff Gonzalez | Administrator/Director | Named as facility administrator/director |
| Venus Mixson | Licensing Program Analyst | Conducted the inspection visit |
| Jazmond D Harris | Licensing Program Manager | Named as Licensing Program Manager |
Inspection Report — Jun 18, 2024
Original Licensing State
Date: Jun 18, 2024
Visit Reason
The visit was conducted as a pre-licensing evaluation (COMP II) to verify the applicant/administrator's understanding of community care facility licensing laws and readiness for licensing.
Findings
The applicant/administrator was verified through interview questions and confirmed understanding of licensing laws, facility operation, medication/transportation/admin backup, and pre-licensing inspection readiness. Signed documentation and photo ID were obtained.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Jeff Gonzalez | Administrator | Applicant/administrator who participated in COMP II and was verified during the pre-licensing evaluation. |
| Julia Kim | Licensing Program Manager | Named as the Licensing Program Manager overseeing the evaluation. |
| Dianne Ramos | Licensing Program Analyst | Named as the Licensing Program Analyst involved in the evaluation. |
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