Most inspections found no deficiencies, with the facility showing readiness and compliance during its initial licensing evaluations in April 2024. The most recent report from May 12, 2025, identified some deficiencies related to missing resident needs appraisals during emergencies and inaccuracies in medication record entries. These issues were isolated and did not involve any fines, enforcement actions, or severe findings. There were no complaints or substantiated investigations noted in the available reports. The facility’s record suggests generally good maintenance and safety, with some room for improvement in documentation and medication management.
The inspection was an unannounced Required 1-Year Annual inspection conducted to evaluate the facility's compliance with licensing requirements.
Findings
The facility was generally clean and well-maintained with adequate food supplies, functioning safety equipment, and proper staff and resident records. However, deficiencies were found related to missing appraisal of resident needs and services plans for 3 of 6 residents and incorrect entries in centrally stored medication records for 3 of 5 residents.
Severity Breakdown
Type B: 2
Deficiencies (2)
Description
Severity
3 of 6 residents did not have an appraisal of needs and services plan available to facility staff during an emergency.
Type B
For 3 of 5 residents, medication prescription names, prescription numbers, and date filled were not entered correctly in the Centrally Stored Medication Records.
Type B
Report Facts
Residents without appraisal of needs and services plan: 3Residents with incorrect medication record entries: 3Staff personnel records reviewed: 5Resident records reviewed: 5Hot water temperature range (°F): 118.4-119.2Facility capacity: 6Facility census: 6
Employees Mentioned
Name
Title
Context
Jesley Quirimit
Caregiver
Met with Licensing Program Analyst during inspection and involved in plans of correction
Kiran Jain
Licensing Program Analyst
Conducted the inspection and signed the report
April Cowan
Licensing Program Manager
Named in report as Licensing Program Manager
Inspection Report Original LicensingCapacity: 6Deficiencies: 0Apr 24, 2024
Visit Reason
The inspection was a pre-licensing visit conducted to evaluate the facility for initial licensing approval.
Findings
The facility was observed to be clean, in good repair, and ready to be licensed. No issues were noted during the pre-licensing inspection, and all safety and emergency equipment were functioning properly.
Report Facts
Facility capacity: 6Census: 0
Employees Mentioned
Name
Title
Context
Aileen Grimesey
Applicant
Met with Licensing Program Analyst during pre-licensing inspection
Manuel Monter
Licensing Program Analyst
Conducted the pre-licensing inspection
Inspection Report Original LicensingCapacity: 6Deficiencies: 0Apr 10, 2024
Visit Reason
Initial licensing evaluation conducted via telephone call with the Community Care Licensing analyst to verify applicant and administrator understanding of Title 22 and facility operation requirements.
Findings
COMP II was successfully completed by the applicant and administrator, confirming understanding of licensing requirements including facility operation, admission policies, staffing, emergency preparedness, complaints reporting, and pre-licensing readiness.
Report Facts
Capacity: 6Census: 0
Employees Mentioned
Name
Title
Context
Richard Grimesey
Administrator
Participant in COMP II telephone call and applicant/administrator
Alieen Poquiz
Owner
Participant in COMP II telephone call
Shannon Betker
Licensing Program Analyst
Analyst conducting COMP II telephone call
Jude De La Concepcion
Licensing Program Manager
Named in report header
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