All Hearts Home Care

Type of visit: Required - 1 Year

Licensing Program Analyst (LPA) Ruth Martinez is conducting this unannounced visit for the purpose of completing an annual required inspection. LPA arrived at the facility and was greeted and granted entry by caregiver. LPA met with Levita Hogan, House Manager and LPA explained the nature of the visit. There are six residents in care at the facility and there is no residents receiving hospice services currently. LPA began the tour of the inside and outside of the facility. LPA observed required department postings throughout the facility. Facility stays within the capacity limitations. There is a minimum of one week of non-perishables foods and two days of perishables foods available. There is additional food storage in storage in a spare refrigerator and freezer located in the garage. The facility is maintained at a comfortable temperature. LPA inspected that medication is centrally stored in a safe locked storage cabinet located in the kitchen. LPA reviewed medication and observed medication was labeled and stored inaccessible to residents in care. LPA inspected the bathroom. LPA measured the hot water temperature which measured 112.6 Fahrenheit degrees. All bathrooms observed to have a supply of soap, toilet paper and towels. Bathrooms are equipped with required safety measures such as non-skid mats and grab bars. Lighting is sufficient to ensure safety and comfort. The facility is equipped with sufficient hand hygiene, cleaning, and disinfecting supplies. LPA observed that toxic chemicals, cleaning solutions and disinfectants are stored in a locked storage cabinet in the garage. The facility has an available clean supply of linens. LPA inspected residents’ bedrooms which has sufficient lighting to ensure the safety and comfort. All bedrooms observed to have all required components. Storage space is provided for residents in their bedroom. Smoke/carbon monoxide Continued on LIC809-C detectors were tested and found to be operational. LPA toured the outside of the facility and observed outdoor passageways are free of obstructions. LPA observed there are shaded seating areas for residents’ enjoyment, there is additional shaded seating in the front patio of the facility. LPA observed a swimming pool in the backyard with a fence around it. LPA observed the pool gate entry door which opens towards the pool. The fence has a lock at the gate door for inaccessibility. LPA measured the pool fence which measured 5.46ft from base of the floor to the top of the fence and it was observed to enclose the entire pool area. LPA observed a fire extinguisher between dining room and bedroom hallway. Fire drills are to be conducted quarterly. Facility has a second floor which is inaccessible to residents in care, begin of staircase has a gate. There are no residents residing on the second floor of the facility. LPA verified resident in care do not have access to the second floor. LPA began review of records. LPA reviewed six resident records. All the required documentation was present and current in the residents’ files reviewed. LPA reviewed two employee records. All employees present have a criminal record clearance and are associated to the facility. LPA observed records reviewed have a current First Aid certificate. Based on the observations made during today’s visit, no deficiencies were noted today in the areas inspected per Title 22 Division 6 of the California Code of Regulations. This report was reviewed with the facility representative and a copy of this report was provided to the facility.the state’s words, verbatim · CDSS document, Jun 4, 2026

Type of visit: Required - 1 Year

Licensing Program Analyst (LPA) Ruth Martinez is conducting this unannounced visit for the purpose of completing an annual required inspection. LPA arrived at the facility and was greeted and granted entry by caregiver and LPA explained the nature of the visit. LPA spoke with Mariza Oliva, Administrator via telephone call. There are two residents at the facility and there is one resident receiving hospice services currently. LPA began the tour of the inside and outside of the facility. LPA observed required department postings throughout the facility. Facility stays within the capacity limitations. There is a minimum of one week of non-perishables foods and two days of perishables foods available. There is additional food storage in storage in a spare refrigerator located in the garage. The facility is maintained at a comfortable temperature. LPA inspected that medication is centrally stored in a safe locked storage cabinet located in the kitchen. LPA reviewed medication and observed medication was labeled and stored inaccessible to residents in care. LPA inspected the bathroom. LPA measured the hot water temperature which measured 108.6 Fahrenheit degrees. All bathrooms observed to have a supply of soap, toilet paper and towels. Bathrooms are equipped with required safety measures such as non-skid mats and grab bars. Lighting is sufficient to ensure safety and comfort. The facility is equipped with sufficient hand hygiene, cleaning, and disinfecting supplies. LPA observed that toxic chemicals, cleaning solutions and disinfectants are stored in a locked storage cabinet. The facility has an available clean supply of linens. LPA inspected residents’ bedrooms which has sufficient lighting to ensure the safety and comfort. All bedrooms observed to have all required components. Storage space is provided for residents in their bedroom. Smoke/carbon monoxide detectors were tested and found to Continued on LIC809-C be operational. LPA toured the outside of the facility and observed outdoor passageways are free of obstructions. LPA observed there are shaded seating areas for residents’ enjoyment, there is additional shaded seating in the front patio of the facility. LPA observed a swimming pool in the backyard with a fence around it. LPA observed the pool gate entry door which opens towards the pool. The fence has a lock at the gate door for inaccessibility. LPA measured the pool fence which measured 5.46ft from base of the floor to the top of the fence and it was observed to enclose the entire pool area. LPA observed a fire extinguisher between dining room and bedroom hallway with service date January 13, 2025. Fire drills are to be conducted quarterly. Facility has a second floor which is inaccessible to residents in care, begin of staircase has a gate. There are no residents residing on the second floor of the facility. LPA verified resident in care do not have access to the second floor. LPA began review of records. LPA reviewed two resident records. All the required documentation was present and current in the residents’ files reviewed. LPA reviewed one employee records. All employees present have a criminal record clearance and are associated to the facility. LPA observed records reviewed have a current First Aid certificate. Based on the observations made during today’s visit, no deficiencies were noted today in the areas inspected per Title 22 Division 6 of the California Code of Regulations. This report was reviewed with the facility representative and a copy of this report was provided to the facility.the state’s words, verbatim · CDSS document, Jun 18, 2025

Type of visit: Prelicensing

Licensing Program Analyst (LPA) Ruth Martinez conducted an announced visit to the facility for purpose of a pre-licensing evaluation. LPA arrived at facility was greeted and granted entry. LPA met with Levita Hogan, applicant and explained the visit. An initial application to operate an Adult Residential Facility for the Elderly, age 60 years and over, for (6) capacity, (3) ambulatory, (2) non-ambulatory, and (1) bedridden resident was submitted to CCL on 02/05/24. Structure: The facility is a two story house with an attached garage with 3 resident bedrooms, 1 staff bedroom, 2 full bathrooms, a living rooms, a dining room/kitchen on the first floor. The second floor of the facility will be occupied by licensee with three bedroom and 1 full bathroom. Staircase has a locked gate for inaccessibility to resident, no resident will reside on the second floor. The resident’s bedrooms on the first floor are spacious and will easily accommodate the resident’s furnishings. There is a gated pool in the back yard, seating areas for resident and an exit walkway on each side of the house. There is resident shaded seating on the front yard of the facility that is enclosed with a gate. Air/Heating: Central air/heating system installed with a central panel to control entire house. Bedrooms Residents: Bedrooms will accommodate 6 residents with 3 shared room accommodating two residents. Bedroom 1 will accommodate 2 ambulatory residents, bedroom 3 will accommodate 2 non-ambulatory residents, and bedroom 4 will accommodate 1 bedridden and 1 non-ambulatory residents. Bedrooms Staff: Bedroom 2 is designated for live in caregiver. Bathrooms: Facility has two full bathrooms on the first floor. All bathrooms have a working toilet, wash basin, walk in shower. Linens & Hygiene Supplies: Adequate supply of linen in storage.Emergency Phone Numbers, Exit Plan & Menu: Posted & readily available for review an emergency disaster plan with means of exiting Continued on LIC809-C and emergency phone numbers listed. Menus posted and available. Menus prepared one week prior and listed for food serve for one week.Food Service: Adequate supply of 7-day non-perishable and 2-day perishables will be stored in the kitchen. Additional food storage in garage in spare refrigerator located in garage.Smoke Detectors: Smoke detectors and carbon monoxide alert systems are hardwired, were tested, and found operational. 1 fire extinguishers mounted in kitchen, charged, and dated September 01, 2023.Appliances: Electric four burner stove, single oven, two refrigerators (kitchen/garage), microwave, dishwasher, washer, and dryer are clean and noted to be operational. Toxins: All and any toxic chemicals, cleaning solutions and disinfectants are inaccessible to residents are stored and locked in the garage cabinet. Water Temperature: Tested and recorded maintained at a comfortable temperature and the water temperature measures 105.9 Fahrenheit degrees in facility bathrooms. Medications, First-Aid Kit & Book: Medication will be stored in a locked cabinet located in the kitchen. First Aid kit and book are stored in storage closet adjacent to kitchen and main entrance of facility. Resident & Staff Files: Records will be kept locked in storage closet located adjacent to kitchen and main facility entrance. Reading Material, Games, Equipment & Materials: The facility has board games, books, and other recreational materials for the resident's use, commensurate with the plan of operation. Pool/Jacuzzi & Pets: Facility has a swimming pool in the backyard with a fence around it. The pool gate has a 2 self-latching entry door which opens inward towards the pool. The fence has a key padlock at the 2 gate entry doors for inaccessibility. The pool gate measures 5.25ft from base of the floor to the top of the fence and it was observed to enclose the entire pool area. Fire clearance: Was approved on April 2, 2024. Component III: Component three waived during visit. Applicant is Licensee/Administrator of other licensed facilities. Applicant was reminded that it is required to notify LPA, within 5 business days of admitting the first client. This notification may be done by phone, email, or fax. The applicant has met all pre-licensing requirements. LPA will submit notification to CAB in Sacramento for final review prior to license being issued. Exit interview was conducted and a copy of this report was left with the applicant.the state’s words, verbatim · CDSS document, May 28, 2024