Happy Place Elder Care

Type of visit: Required - 1 Year

Licensing Program Analyst (LPA) Tuesday Cabiness conducted an unannounced annual inspection. LPA was greeted by caregiver Lirio Imperio and informed her the reason of the visit. Administrator Herman Javier was contacted and also explained the reason for the visit, who arrived during the annual inspection. A tour of the physical plant was conducted: The facility has seven (7) bedrooms, with (1) room for staff, and and three (3) bathrooms. Physical environment was checked for cleanliness and condition. Walls, windows, ceilings, floors and floor coverings, and doors were checked, and observed to be clean. Living and dining room furniture were also checked. The living room is neat and clean along with dining. The facility maintains a comfortable temperature. The smoke detectors are hardwired and inter connected and observed to be operational. The fire extinguisher was located in the kitchen and observed to be filled and current. Residents rooms are adequately furnished with appropriate linens and bedding. There is sufficient amounts of personal hygiene product which is provided by the licensee. Food Service/Kitchen area was sufficiently stocked with two (2) days perishable and seven (7) days non-perishable food. Frozen foods are properly wrapped and stored appropriately. Food storage and preparation areas are clean. Cleaning supplies including detergents and pesticides and other toxins are stored in garage. Knives and sharps are observed to be kept in a locked drawer in the kitchen. The backyard of the facility has outdoor furniture, with a covered shaded area for clients. The front and backyard passageways were clear of any obstruction. No bodies of water or swimming pool, which has been cemented and covered up. The garage is also used as a stock room for emergency foods and PPE and laundry area. The bathrooms were checked for cleanliness and proper operation. LPA observed the appropriate grab bars for each toilet, bathtub and shower. The hot water temperature measured at a range of 110.7°F degrees. There is enough clean linen available. Medications: LPA observed the medication cabinet to be locked and inaccessible to residents. Medications are listed on the centrally stored medication and destruction record. First aids kits have complete tools and supplies. Client records: Client records are reviewed, Residents 1-3, were missing needs and service plans, and R1 & R3 missing pre-admission appraisals. R2 did not have a complete medical assessment. Staff records: LPA conducted a complete file review of staff record. Staff #1 & 2 were missing first aid/CPR training certificates and yearly training. LPA observed current training for 2026. Disaster drill was last conducted on November 2025. Citations issued, appeal rights, exit interview and copy of report provided.the state’s words, verbatim · CDSS document, Mar 23, 2026

Type of visit: Required - 1 Year

Licensing Program Analyst (LPA) Tuesday Cabiness conducted an unannounced annual inspection. LPA arrived at the facility and was allowed to enter Marie Orillo. She was informed the reason of the visit. LPA observed another staff on duty. The Administrator Herman Javier was contacted and arrived later during the visit. A physical plant inspection was conducted with caregivers. LPA observed the front entrance, as a screening area, with sign in sheet, infrared thermometer, hand sanitizer, gloves and masks are available. Signs to wear a mask was posted on the facility front door. The following was observed during the physical plant inspection: The facility has seven (7) bedrooms and three (3) bathrooms. One (1) bedroom is designated for staff use. The facility is fire cleared for six (6) non-ambulatory and a hospice waiver for four (4). Physical environment was checked for cleanliness and condition. Walls, windows, ceilings, floors and floor coverings, and doors were checked, and clean in good repair. The following was noted: Living and dining room furniture were also checked. The living room is neat and clean along with dining The smoke detectors are hardwired and inter connected and observed to be operational. The facility is equipped with sprinkler system. The fire extinguisher was located in the kitchen and observed to be filled and current. The Clients' rooms are adequately furnished with appropriate furniture and lighting system. Clients have sufficient amounts of personal hygiene product which is provided by the licensee. Food Service/Kitchen: LPA observed the food to not be sufficiently stocked with (2) days perishable and (7) days non-perishable food. LPA was informed groceries would be brought today. The freezer did not have a sufficient supply of frozen foods, or meat. Food was observed to be wrapped and stored appropriately. Food storage and preparation areas are clean and inaccessible to pests. Cleaning supplies including detergents and pesticides and other toxins are stored in garage. Knives, sharps, and medication are observed to be kept in a locked drawer and cabinets. The backyard of the facility has outdoor furniture, with a covered shaded area for clients. The front and backyard passageways were clear of any obstruction. The swimming pool is appropriately fenced and was observed to be locked during visit. The garage is attached to the home and was locked and inaccessible to residents during the visit. The garage is also used as a stock room for emergency foods and PPE and laundry area. The bathrooms were checked for cleanliness and proper operation. LPA observed the appropriate grab bars for each toilet, bathtub and shower. The hot water temperature measured at 119.5 F. There is enough clean linen available in stock at the linen cabinet. Medications: LPA observed the medication cabinet to be locked and inaccessible to residents. Medications are listed on the centrally stored medication and destruction record; no errors noted. First aids kits have complete tools and supplies. Client records: Client records are reviewed. Staff records: LPA conducted a complete file review of staff record. Staff #1 (S1) has no fingerprint clearance. Citation issued, appeal rights, Exit interview conducted and copy of this report issued.the state’s words, verbatim · CDSS document, Feb 18, 2025

Type of visit: Required - 1 Year

Licensing Program Analyst (LPA) Gary Tan met with the Administrator Herman Javier for a One (1) Year Required visit for this facility. LPA explained the reason for the visit. At 9:01 AM, A tour of the physical plant was conducted at 10:30am and the following was noted: There is only one entrance being utilized at the facility, there are required posters posted at the main door. Screening area is located immediately upon entrance. Sign in sheet, infrared thermometer, hand sanitizer, gloves and masks are available. Signs to wear a mask and other COVID 19 prevention protocol signs were posted outside the doors. Hand washing, coughing etiquette, physical distancing and other necessary signs were posted in the bathroom and all over the facility. The facility has a designated outdoor visitors' area located in the backyard. The facility has sufficient stock of PPE in a storage cabinet located in the hallway. The facility has seven (7) bedrooms and three (3) bathrooms. One (1) bedroom is designated for staff use. The facility is fire cleared for six (6) non-ambulatory and a hospice waiver for four (4). Physical environment was checked for cleanliness and condition. Walls, windows, ceilings, floors and floor coverings, and doors were checked, the following was noted: Living and dining room furniture were also checked. The living room is neat and clean along with dining The facility maintains a comfortable temperature at 74°F. The smoke detectors are hardwired and inter connected and observed to be operational. The facility is equipped with sprinkler system. The fire extinguisher was located in the kitchen and observed to be filled and current. The Clients' rooms are adequately furnished with appropriate furniture and lighting system. Clients have sufficient amounts of personal hygiene product which is provided by the licensee. (continued to LIC 809-C) (continued from LIC 809) Food Service/Kitchen area was sufficiently stocked with two (2) days perishable and seven (7) days non-perishable food. Frozen foods are properly wrapped and stored appropriately. Food storage and preparation areas are clean and inaccessible to pests. Cleaning supplies including detergents and pesticides and other toxins are stored in garage. Knives and sharps are observed to be kept in a locked drawer in the kitchen. The backyard of the facility has outdoor furniture, with a covered shaded area for clients. The front and backyard passageways were clear of any obstruction. The swimming pool is appropriately fenced and was observed to be locked during visit. The garage is attached to the home and was locked and inaccessible to residents during the visit. The garage is also used as a stock room for emergency foods and PPE and laundry area. The bathrooms were checked for cleanliness and proper operation. LPA observed the appropriate grab bars for each toilet, bathtub and shower. The hot water temperature measured at a range of 112.5°F to 118.9°F. Towels and washcloths are not shared. There is enough clean linen available in stock at the linen cabinet. Medications: LPA observed the medication cabinet to be locked and inaccessible to residents. Medications are listed on the centrally stored medication and destruction record. First aids kits have complete tools and supplies. Client records: Client records are reviewed. Three (3) out of six (6) residents had no physician's report on file. Staff records: LPA conducted a complete file review of staff record. Staff #1 (S1) has no fingerprint clearance. Two (2) staff had no first aid training certificate on file. Disaster drill was last conducted on 10/19/2023. Required posting are observed to be complete and current and displayed properly at the facility. Citation issued. Civil penalty assessed. Exit interview conducted and copy of this report issued.the state’s words, verbatim · CDSS document, Jan 7, 2024