A Romero's Retreat

Type of visit: Required - 1 Year

Licensing Program Analyst (LPA) Seo Jeon conducted an unannounced annual required visit. Upon entry, LPA was greeted by Deborah Romero, Licensee, and informed them of the purpose of the visit. At the time of the visit, there were one (1) staff member and one (1) resident present. Facility Overview: The facility is a one-story home with four (4) bedrooms and four (4) bathrooms, including an attached garage. There are no pools or known firearms on the premises. Infection Control: LPA observed that hygiene and cleaning supplies were available for regular facility maintenance. The facility has infection control plan in file. Physical Plant: The physical plant, including floors, windows, and doors, was clean and well maintained. Fixtures and furniture were in good repair. The outdoor area was free of hazards. Laundry equipment was in good working condition. Sharp and dangerous objects were securely locked and inaccessible to residents. Both the smoke detector and carbon monoxide detector were operational, and the hot water temperature was 110°F. Fire extinguisher located at kitchen has current inspection tag. Food Service: The facility’s kitchen was clean and equipped to prepare food. The facility maintained the required two-day supply of perishable foods and a seven-day supply of non-perishable foods. Continued on LIC809-C.... Care & Supervision/Administration: Adequate staff were present to supervise clients during the visit. The administrator holds a current administrator’s certificate. Record Review and Resident/Staff Files: LPA reviewed files for one (1) staff member, confirming criminal clearances, updated training, and CPR/First Aid certification. One (1) resident file was reviewed and contained all required documentation. Health-Related Services/Incidental Medical Services: All resident medications were securely locked. LPA reviewed medications for one (1) resident, confirming that all medications were listed on medication list. Disaster Preparedness: LPA reviewed the facility’s emergency and disaster plan, including documentation of the last fire drill conducted on 04-06-2026, which met department requirements. All facility exits were clear of obstructions. No deficiencies were cited during the visit. An exit interview was conducted, during which this report was reviewed and provided.the state’s words, verbatim · CDSS document, May 6, 2026

Type of visit: Case Management - Other

Licensing Program Analyst (LPA) Seo Jeon conducted an unannounced case menage visit for capacity increase request. Upon entry, LPA was greeted by Deborah Romero, Licensee, and informed them of the purpose of the visit. At the time of the visit, there were two (2) residents in care. LPA toured the interior and exterior of the facility. The Department received a notice from the Licensee of a fire clearance change request. The Licensee reported the request would be submitted to change the fire clearance from four (4) non-ambulatory/bedridden residents to two (2) non-ambulatory and four (4) bedridden, total of six (6) residents. A fire department inspection was completed and approved on 04-16-2026. The LPA inspected the interior and exterior areas of the home. The home appeared to be well maintained for the care of non-ambulatory and bedridden residents. No health and safety concerns were observed at the time of the inspection. A new license reflecting the increased capacity will be issued. No deficiencies are being cited and no civil penalties per California Health & Safety Code and Code of Regulations, Title 22, Division 6. An exit interview was conducted where a copy of this report was discussed with and provided.the state’s words, verbatim · CDSS document, Apr 23, 2026

Type of visit: Required - 1 Year

Licensing Program Analyst (LPA) Seo Jeon conducted an unannounced annual required visit. Upon entry, LPA was greeted by Deborah Romero, Licensee, and informed them of the purpose of the visit. At the time of the visit, there were no residents in care. LPA toured the interior and exterior of the facility and did not find any residents or any sign of residence. Facility Overview: The facility is a one-story home with four (4) bedrooms and four (4) bathrooms, including an attached garage. There are no pools in the premises. There is a firearm in a locked cabinet in the facility garage. Physical Plant: The physical plant, including floors, windows, and doors, was clean and well maintained. Fixtures and furniture were in good repair. The outdoor area was free of hazards. Laundry equipment was in good working condition. LPA observed a charged fire extinguisher in the facility kitchen. Food Service: The facility’s kitchen was clean and equipped to prepare food. The facility maintained the required two-day supply of perishable foods and a seven-day supply of non-perishable foods. Administration: The administrator holds a current administrator’s certificate. Record Review and Resident/Staff Files: There were no staff currently hired at the time of inspection. Continued on LIC809-C..... Health-Related Services/Incidental Medical Services: LPA observed a locked cabinet in the facility kitchen for residents' medication storage. Disaster Preparedness: All facility exits were clear of obstructions. No deficiencies were cited during the visit. An exit interview was conducted, during which this report was reviewed and provided.the state’s words, verbatim · CDSS document, Jun 30, 2025

Type of visit: Prelicensing

Licensing Program Analyst (LPA) Kathleen Banrasavong conducted an announced visit to the facility for purpose of a Pre-Licensing evaluation. At 1:00 PM, LPA met with Licensee, Deborah Romero. An initial application to operate a Residential Care Facility for the Elderly (RCFE) was submitted to the Central Applications Bureau (CAB) on 11/25/2023 for a total capacity of four (4) residents. Fire clearance was granted on 12/18/2023 by the Cathedral City Fire Department. LPA Kathleen Banrasavong observed the following: Structure: Facility is a one-story house with four (4) bedrooms, four (4) bathrooms, living room, dining area and kitchen. There was an attached two car garage. There is not a pool. Heating/Cooling System: Central heating and air conditioning system are installed and operable. Temperature was set at 75 degrees. Bedrooms: Each resident bedroom #1, #2, #3, #4 were in good repair. Three (3) out of the four (4) bedrooms were adequately furnished with bed, chair, closet, appropriate linens, adequate lighting, and an operable smoke alarm and carbon monoxide alarms. Bedroom #2 did not have a bed or a nightstand. Bathrooms: Four (4) bathrooms have a working toilet, wash basin, and shower with an adequate supply of paper towels, toilet paper, and hand soap dispensers. LPA tested the water temperatures in the resident bathrooms. LPA verified water temperature was measured at 106 degrees Fahrenheit. Kitchen/Laundry: An adequate supply of dishes, glasses, utensils, pots and pans were observed. There was not a location for knives/sharps. There was adequate room for food storage. LPA observed the stove and microwave to be operational. Refrigerator/freezer were in working condition. Pantry had sufficient storage for non-perishable food. There was adequate seating for meals for all clients. Laundry room with washer and dryer was in hallway to the garage. Laundry detergents and cleaning supplies were observed in the hallway in the laundry area. Living/Family room: There was a living room with furniture for all clients. Linens and Hygiene Supplies: An adequate supply of linens and hygiene supplies was stored in a cabinet in the hallway of the residence. Yards/Outside: Patio table and chairs were observed in the backyard. There was a gate on the northwest and northeast with a self-latching closure. All outdoor pathways were free of obstructions. Emergency Phone Numbers, and Exit Plan: Facility sketch were observed posted at the exits in the house. Ombudsman poster, Let-Us-No poster, Rights of Resident Council, Theft & Loss, Personal rights, Non-discrimination observed. General items: Two (2) fire extinguishers was charged and located in the closet with signage; fire extinguisher was bought 11/30/2023. Six (6) dual smoke alarms and carbon monoxide detectors were tested and were observed to be in working order. Client records will be stored in a locked closet. Three (3) First Aid kits with required components were observed. There was a locked area for medication storage. Emergency food and water supply was observed. Pre-Licensing is complete, and this facility has five (5) deficiencies that need to be corrected and sent to the LPA by April 16th, 2024. An exit interview was conducted, the LIC 9102s and a copy of this report was given Licensee, Deborah Dawn Romero.the state’s words, verbatim · CDSS document, Apr 2, 2024

The state marks this report as 7 pages; the online copy we transcribed has 2. You can request the full file from the county licensing office.

Type of visit: Office

Facility Type: RCFE Application Type: Initial Capacity: 4 Census (if any clients in care): 0 COMP II Participants: Romero, Deborah Dawn - Applicant/Administrator Interview Method: Virtual interview (Skype, Go To Meeting, etc) On 03/21/2024, applicant/administrator participated in COMP II. Identification of the applicant and administrator was verified through interview questions based on photo ID and other identifying personal information. During COMP II, applicant and administrator confirmed that they have read and understand community care facility licensing laws included in the Health and Safety Codes and the California Code of Regulations Title 22. Signed LIC 809 with copy of photo ID have been obtained. During COMP II, CAB analyst confirmed Applicant/Administrator’s understanding of following areas: 1. Facility operation: License type, client/resident populations, and program 2. Admission Policies 3. Staffing requirements & Training 4. Restrictive/Prohibited Health Conditions 5. General provisions 6. Emergency Preparedness 7. Complaints & Reporting 8. Pre-licensing readinessthe state’s words, verbatim · CDSS document, Mar 21, 2024