Mike's Angels

Type of visit: Case Management - Health Checks

Licensing Program Analyst (LPA) E. Conchas made an unannounced case management visit to the facility for the purpose of conducting a health and safety check. LPA met with Administrator Lorena Martinez and explained the purpose of the visit. LPA requested pertinent documents and was provided with copies. LPA conducted a tour of the interior and exterior of the facility. The facility was observed to have operable utilities, gas, electricity, and water measuring at above 120 degrees Fahrenheit. A sign was posted "Caution Hot".The washer was running when testing the temperature. LPA requested an updated water temperature from the residents restroom once the washer is not in use. Facility was observed to still provide care for the residents. The facility was observed to be clean. Residents were sitting in the living quarters watching a television show. The facility continues to have an adequate staffing level, LPA observed two (2) total staff, including the administrator. One (1) staff member was in the kitchen preparing food and another staff was attending to the residents and cleaning. LPA observed for the facility food supply to be sufficient for the number of residents in care, the facility has a 2 day supply of perishable and a 7 day supply of nonperishable food items. Residential files and medications, sharps and chemicals were observed to be in a secure area. One (1) fire extinguisher was observed current. Administrator, Lorena Martinez stated is initiating a facility closure. The anticipated facility closure date is January 31, 2026. The residents’ responsible parties were provided with a sixty (60) day notice via email and mail on 11/26/2025. There are four (4) residents remaining in care. Per Lorena, three (3) of the four (4) residents responsible parties have confirmed the residents will be moving out by December the 31, 2025. Administrator confirmed that they will update LPA on resident’s whereabouts when they leave and will send Mike’s Angels LLC facility license to the Regional Office by closure date. There were no health and safety concerns observed during today's visit. An exit interview was conducted, and a copy of this report was provided to Administrator, Lorena Martinez.the state’s words, verbatim · CDSS document, Dec 19, 2025

Type of visit: Case Management - Health Checks

On 10/2/2025 at 10:18 AM, Licensing Program Analyst (LPA) LaVette Farlow conducted an unannounced visit to the facility for the purpose of a Case Management visit health and safety check. LPA Farlow identified herself to Staff, Hortencia Alaniz and Arcelia Chavez De Aguile and discussed the purpose of the visit. No imminent health and/or safety concerns observed at the time of visit. LPA reviewed Personnel file, interviewed staff and residents and conducted a tour of the facility. No deficiencies were observed during this visit. An exit interview was conducted where this report LIC809 was discussed and provided to Administrator, Lorena Martinez.the state’s words, verbatim · CDSS document, Oct 2, 2025

Type of visit: Required - 1 Year

Licensing Program Analyst (LPA)Bernadette Allen made an unannounced visit to the facility. The purpose of the visit was to conduct a required comprehensive annual inspection. LPA met with Facility Administrator Lorena Martinez and was granted entry to the facility. At the time of the visit there was two (2) staff present, and Four (4) residents present. The facility is a Four (4) bedroom, Four (4), bathroom home, with a kitchen/dining area, living room, and attached garage. The facility is a Residential Care Facility for Elderly (RCFE) Licensed capacity is (6) current census (4). LPA was accompanied by Arcelia Agulie- Support Staff who assisted with a general overall inspection, which included, but was not limited to, the following: Physical Plant: The facility is operating in the capacity approved by Community Care Licensing (CCL). There are no obstructions to indoor and outdoor passageways. The facility is maintained at a comfortable temperature 75 degrees F. LPA inspected resident’s bedrooms; they are equipped with required furniture such as: mattresses, nightstands, storage space, and sufficient lighting; bathrooms were clean, and appliances were operating appropriately. LPA measured and observed the water temperatures in the bathrooms to be 109- 111 degrees F. The facility is equipped with operating smoke detectors and carbon monoxide alarms. Posters such as personal rights, the CCL complaint poster, and the disaster plan were posted in a common area. Cleaning supplies, toxins, sharps, and other dangerous items were kept inaccessible to residents in care. There was a designated storage space for resident/staff files. Medications are kept inside medication closet inaccessible to residents in care. Overall, the facility appears to be clean, in good repair, and operating in safe conditions for residents in care. Food Service: Non-perishable and perishable food supply is sufficient for number of residents in care. Care & Supervision: The facility has sufficient care staff for coverage 24 hours a day, 7 days a week. All staff members working in the facility have criminal record clearance through the department. Record Review: LPA reviewed two (2) resident files for admission agreements, updated physician reports, and needs and services plans. LPA also reviewed four (4) staff files for First Aid/CPR certification, criminal record clearance, training, and health screenings. Medications were audited at random and were missing signatures on 1/21/2025 as to when medications were given. Based on the observations made during today’s visit, a Technical Advisory was cited for not documenting when the residents medications were given to residents 1,2,3, & 4 Regulation 87465(a)(6). The administrator Lorena Martinez has agreed to provide training on the cited regulation and provide a statement of understanding signed by all staff members by 1/28/2025. An exit interview was conducted, and this report was discussed and provided to Lorena Martinez Administrator at the conclusion of the visit.the state’s words, verbatim · CDSS document, Jan 22, 2025

Type of visit: Required - 1 Year

Licensing Program Analyst (LPA) Paola Guerrero made an unannounced visit to the facility. The purpose of the visit was to conduct a required comprehensive annual inspection. LPA met with Facility Administrator Lorena Martinez and was granted entry to the facility. At the time of the visit there was two (2) staff present, and Five (5) residents present. The facility is a Four (4) bedroom, Four (4), bathroom home, with a kitchen/dining area, living room, and attached garage. The facility is a Residential Care Facility for Elderly (RCFE) Licensed capacity is (6) current census (5). LPA was accompanied by Facility Administrator,to conduct a general overall inspection, which included, but was not limited to, the following: Physical Plant: The facility is operating in the capacity approved by Community Care Licensing (CCL). There are no obstructions to indoor and outdoor passageways. The facility is maintained at a comfortable temperature. LPA inspected resident’s bedrooms; they are equipped with required furniture such as: mattresses, nightstands, storage space, and sufficient lighting; bathrooms were clean, and appliances were operating appropriately. LPA observed sufficient furniture and lighting throughout the facility. LPA measured and observed the water temperatures in the bathrooms to be 109 degrees F The facility is equipped with operating smoke detectors and carbon monoxide alarms. Posters such as personal rights, the CCL complaint poster, and the disaster plan were posted in a common area. Cleaning supplies, toxins, sharps, and other dangerous items were kept inaccessible to residents in care. There was a designated storage space for resident/staff files. Medications are kept inside medication closet inaccessible to residents in care. Overall, the facility is clean, in good repair, and operating in safe conditions for residents in care. Food Service: Non-perishable and perishable food supply is sufficient for number of residents in care. Care & Supervision: Facility has sufficient care staff for coverage 24 hours a day, 7 days a week. All staff members working in the facility have criminal record clearance through the department. Record Review: LPA reviewed Five (5) resident files for admission agreements, updated physician reports, and needs and services plans. LPA also reviewed two (2) staff files for First Aid/CPR certification, criminal record clearance, training, and health screenings. During staff file review LPA did not observe current First aid/CPR certification. This poses a potential health & safety risk to residents in care. The administrator acknowledged this and stated training will be completed. Medications were audited at random and appeared to be dispensed appropriately by staff members. Based on observations made during today’s inspection, the following deficiency is being cited per Title 22, "Staffing" 1569.618 (3) Division 6, of the California Code of Regulations. LPA reviewed this report with and a copy was provided to the facility representative along with appeal rights. See LIC 809, LIC 809D. An exit interview was conducted, and this report (LIC809) was discussed and provided to Facility Administrator Lorena Martinez.the state’s words, verbatim · CDSS document, Jan 12, 2024