Monroy Home Care Assistance

Type of visit: Case Management - Annual Continuation

Licensing Program Analyst (LPA) Alvaro Ramirez, Jr. conducted an unannounced visit for the Required 1 Year Inspection. LPA explained the purpose of today’s visit, and was greeted and granted entry by Licensee Olga Lugo Garcia. Administrator (AD) Jonathan Monroy arrived shortly after. For today’s visit, LPA observed a total of three residents in care and two staff members on duty. LPA observed the facility AD certificate for AD Jonathan Monroy which expires on November 3, 2027. LPA observed that the PUB475 "See Something, Say Something" poster was posted in the hallway by the entryway. LPA Ramirez toured the interior and exterior portions of the facility with AD Monroy. The facility is a two level structure and is licensed for six non-ambulatory residents, of which zero may be bedridden, and three may be on hospice. On the first floor, there are a total of three bedrooms, of which two are shared resident bedrooms and one private. There are two restrooms on the first floor. On the second floor, LPA observed that there are two bedrooms and one bathroom designated for staff use. LPA observed that there are no residents or resident belongings on the second level. LPA Ramirez toured each bedroom in the facility and observed that bedrooms were provided with furniture in good repair, clean linens, adequate storage space, and are kept free of tripping hazards. Smoke and carbon monoxide detector and auditory exit alarms were tested and operational. Restrooms were observed to be in good repair, toilets were operational, and grab bars and non-skid floor mats were provided. Water temperature tested between 105.8-106.6 degrees Fahrenheit. Facility met the minimum two-day perishable and seven-day non-perishable food supplies. Sharp items and knives were locked and inaccessible to residents in care. Fire extinguishers were charged and located by the kitchen and in the garage. CONTINUED ON LIC809-C... LPA Ramirez observed the emergency disaster and evacuation plan, which is located by entryway. Licensee was advised to use the updated Emergency Distaste Plan (LIC610E) version dated December 2025. Facility had back-up emergency food and water supply located in the garage. LPA observed that First Aid Kit had all the required components. LPA observed that medications and toxins were locked and inaccessible to residents in care. The medications are locked in a closet by the living room. For the exterior portion, LPA Ramirez observed a shaded area, patio furniture, and the grounds were free of any hazards. There are two gates in the backyard, which both are self-closing and self-latching. No bodies of water were observed. LPA reviewed three resident files and three staff files. LPA interviewed residents and staff present. LPA verified that the staff currently present at the facility were background cleared and associated via Guardian. For today's visit no deficiencies were issued per Title 22 Division 6 of the California Code of Regulations. An exit interview was conducted with AD Monroy. A copy of this report was provided at the time of exit.the state’s words, verbatim · CDSS document, Aug 31, 2026

Type of visit: Required - 1 Year

Licensing Program Analyst (LPA) Celine Rodriguez conducted an unannounced visit for the required annual inspection. LPA Rodriguez explained the purpose of today’s visit, and was greeted and granted entry by licensee (LE) Olga Lugo Garcia. For this visit, LPA Rodriguez met with staff on duty (S1) Wendy Duran. For today’s visit, LPA Rodriguez observed a total of 1 resident in care and 2 staff members on duty. LPA Rodriguez observed the Administrator's Certificate for Wendy Duran which expired on 1/9/2024. LPA Rodriguez observed the PUB 475 "See Something Say Something" poster located in the hallway. LPA Rodriguez toured the interior and exterior portions of the facility with S1 Duran. The facility is a two level structure and is licensed for 6 non-ambulatory residents, of which 0 may be bedridden, and 3 may be on hospice. On the first floor, there are a total of 3 bedrooms, of which all 3 are shared resident rooms. LPA Rodriguez toured each bedroom in the facility and observed that bedrooms were provided with furniture in good repair, clean linens, adequate storage space, and kept free of tripping hazards. On the second floor, LPA Rodriguez observed that there are 2 bedrooms and 1 bathroom designated only for staff use. LPA Rodriguez observed that there are no resident or resident belongings on the second level, and obtained confirmation from S1 Duran that no residents reside on the second floor. Smoke and carbon monoxide detector and auditory exit alarms were tested and operational. On the first floor, there are a total of 3 restrooms. On the second floor, LPA Rodriguez observed 1 bathroom, of which is only designated for staff use. Restrooms were observed to be in good repair, toilets were operational, and grab bars and non-skid floor mats were provided. Water temperature tested and observed to be between 110.9 to 112.1 degrees Fahrenheit. Facility met the minimum two-day perishable and seven-day non-perishable food supplies. Sharp items and knives were locked and inaccessible to residents in care. Fire extinguisher was mounted, charged, tagged for the date 2023. LPA Rodriguez observed the emergency disaster and evacuation plan, which is posted at the entrance of the facility. Facility had back-up emergency food and water supply located in the garage. LPA Rodriguez observed that First Aid Kit had all the required components. LPA Rodriguez observed that medications and toxins were locked and inaccessible to residents in care. For the exterior portion, LPA Rodriguez observed a shaded area, patio furniture, and the grounds were free of any hazards. There are 2 gates in the backyard, which both were observed to be self-closing and self-latching. No bodies of water were observed. LPA Rodriguez reviewed the current resident file and observed that the staff currently present at the facility were background cleared and associated via Guardian. For today's visit deficiencies were issued per Title 22 Division 6 of the California Code of Regulations. An exit interview was conducted with S1 Duran. A copy of this report and appeal rights were provided and explained.the state’s words, verbatim · CDSS document, Aug 20, 2025

Type of visit: Required - 1 Year

On this day, Licensing Program Analysts (LPAs) Kevin Saborit-Guasch and William Vanegas made an unannounced visit to the facility for the purpose of conducting the Required Annual Inspection. LPAs were greeted and granted entry by facility administrator Wendy Duran after introducing himself and stating the reason of the visit. During the inspection, LPAs and facility staff conducted a tour of the physical plant and observed the following: The facility is a one story home with one private and two shared bedrooms and one staff room in addition to the facility's common living areas. There are two bathrooms (one shared and one en-suite), observed to be equipped with grab bars and slip mats. All resident bedrooms have the required furnishings. LPAs observed all beds have linens and blankets. There are no postural supports in use in the facility at the time of the visit. There is currently one resident admitted to the facility, not currently receiving hospice care. Bathrooms faucets and toilets are operational. Water temperature was verified to be within acceptable range. LPAs observed emergency disaster plan with means of exiting and emergency phone numbers listed and posted. Fire and emergency drills have been conducted regularly as confirmed by staff interview but not formally documented since August 2023. LPAs provided consultation on the information needed to be maintained on file. LPAs observed the facility has a 2-day supply of perishables and a 7-day supply of non-perishable food. Smoke and carbon monoxide detectors tested operational. Fire extinguishers present are observed to be fully charged with up-to-date maintenance tags. There is adequately shaded outside space with outdoor furniture present. There are self-latching gates on both sides of the house and routes of egress are free of obstructions. CONTINUED ON FORM LIC809-C CONTINUED FROM FORM LIC809 Medication, sharp items and cleaning supplies were confirmed to be inaccessible throughout the physical plant. The medication central storage was also observed to be secure and reviewed for accuracy during the visit. LPAs reviewed one resident files and three staff files. Resident records include all necessary components. All staff members are confirmed to be cleared and associated with this particular licensed location. One staff member has a physician visit report on file but no health screening confirming that the staff member in question is physically and mentally capable of performing assigned tasks and in good physical health is present on file. Based on the observations made during today’s inspection, no deficiencies are being issued per Title 22 Division 6 of the California Code of Regulations. A Technical Violation advisory note is provided with a consultation on the health screening requirements for facility staff An exit interview was conducted, and a copy of this report along with appeal rights was left at the facility.the state’s words, verbatim · CDSS document, Aug 21, 2024

The state marks this report as 3 pages; the online copy we transcribed has 2. You can request the full file from the county licensing office.