Home Sweet Home Care

Type of visit: Required - 1 Year

Licensing Program Analyst (LPA) Liliana Silveira conducted an unannounced required annual inspection. LPA identified herself, was granted entry into the facility, and met with Norma Nonay, Licensee, to whom LPA disclosed the purpose of the visit. According to the facility’s license, the facility is licensed for four (4) elderly residents, three (3) of which may be non-ambulatory. During today’s inspection, there were two (2) residents in care. According to the resident’s physician’s reports, one (1) resident is ambulatory and one (1) resident is non-ambulatory. LPA, accompanied by Licensee, toured the interior and exterior of the facility. Pathways were free of obstruction and slip hazards. Doors, windows, and screens were present and sinks and toilet were in working order. Hygiene supplies and Personal Protective Equipment were present. The facility had sufficient space and equipment to facilitate visitation, meetings, and activities. Hot water temperature in bathroom #1, which is used by residents, was in compliance. The temperature of the home was comfortable and complaint. There were no sharp objects or open-faced heaters accessible to residents. A fireplace with appropriate screening was observed in the living area of the home. No pools or bodies of water were observed on the premises. Per the Licensee, no firearms or ammunition are kept at the facility. Smoke alarms, carbon monoxide detector and facility telephone were in working order. Fire extinguishers were inspected by the Fire Department within the last year. Refrigerator and freezer were operational. There was at least 2 days of perishable food and at least 7 days non-perishable food present, all safely stored. (CONTINUED ON NEXT PAGE, LIC 809C) (CONTINUED FROM FIRST PAGE) Cooking/dining equipment and utensils were present. Medications were labeled, as required, and stored in locked cabinets. First aid kit was complete and readily accessible. The Licensee is acting as caregiver. The resident present refused to be interviewed. LPA also reviewed staff and client records/files. Staff 1's (S1) file contained required documents. Confidential records were stored in a secured area. No citations were issued during today's visit. An exit interview was conducted with Norma Nonay, to whom a copy of this report and the Licensee/Appeal Rights (LIC9058 03/22) were provided at the end of the visit.the state’s words, verbatim · CDSS document, Apr 10, 2026

Type of visit: Required - 1 Year

Licensing Program Analyst (LPA) Liliana Silveira conducted an unannounced required annual inspection. LPA identified herself, was granted entry into the facility, and met with Norma Nonay, Licensee, to whom LPA disclosed the purpose of the visit. According to the facility’s license, the facility is licensed for four (4) elderly residents, three (3) of which may be non-ambulatory. During today’s inspection, there was one (1) resident in care. LPA, accompanied by Licensee, toured the interior and exterior of the facility. Pathways were free of obstruction and slip hazards. Doors, windows, and screens were present and sinks and toilet were in working order. Hygiene supplies and Personal Protective Equipment were present. The facility had sufficient space and equipment to facilitate visitation, meetings, and activities. Hot water temperature in bathroom sink that is used the by residents measured at 109.2 degrees Fahrenheit. There were no sharp objects or open-faced heaters accessible to residents. A fireplace with appropriate screening was observed in the living area of the home. No pools or bodies of water were observed on the premises. Per the Licensee, no firearms or ammunition are kept at the facility. Smoke alarms, carbon monoxide detector and facility telephone were in working order. Fire extinguishers were inspected by the Fire Department within the last year. Refrigerator and freezer were operational. There was at least 2 days of perishable food and at least 7 days non-perishable food present, all safely stored. (CONTINUED ON NEXT PAGE, LIC 809C) Cooking/dining equipment and utensils were present. Medications were labeled, as required, and stored in locked cabinets. First aid kit was complete and readily accessible. LPA interviewed staff. The resident present refused to be interviewed. LPA also reviewed staff and client records/files. Staff 1's (S1) file contained required documents. Confidential records were stored in a secured area. No citations were issued during today's visit. An exit interview was conducted with Norma Nonay, to whom a copy of this report and the Licensee/Appeal Rights (LIC9058 03/22) were provided at the end of the visit.the state’s words, verbatim · CDSS document, Apr 29, 2025

Type of visit: Case Management - Other

Licensing Program Analyst (LPA) Sabel Martinez conducted an unannounced case management visit. The facility applied for a decrease in capacity from six (6) to four (4). The LPA was greeted by Staff Angelito Vargas, introduced himself, and was granted entry to the facility. The LPA then met with Licensee Norma Nonay and disclosed the purpose of the visit. The LPA conducted a tour of the facility and confirmed the facility had a census of one (1). The LPA reviewed the facility sketch and there were no immediate health, nor safety concerns witnessed during the visit. A fire clearance was received by the department noting a total capacity of four (4), of which one (1) may be ambulatory, and three (3) may be non-ambulatory. Them facility was in substantial compliance and ready for a decrease in capacity, pending management approval. An exit interview was conducted with Licensee Norma Nonay, to whom a of this report, and Licensee/Appeal Rights (LIC9058), were provided via electronic mail. An electronic mail read receipt confirms these documents were received by the Licensee.the state’s words, verbatim · CDSS document, Dec 5, 2024

Type of visit: POC

Licensing Program Analysts (LPAs) Dawn Segura and Adrian Mangina conducted an unannounced case management visit to clear a Plan of Correction. LPAs identified themselves, were granted entry into the facility, and met with Norma Nonay, Licensee, to whom LPA Segura disclosed the purpose of the visit. LPA Segura previously conducted a required annual inspection visit at the facility on 03/14/2024. On that date, a Type B deficiency was cited. On today's date, LPA Segura verified that the carbon monoxide detector was functioning. The deficiency previously cited under section 1569.311 of the Health and Safety Code is being cleared as having been corrected. An exit interview was conducted with Norma Nonay, Licensee to whom copies of this report and Licensee/Appeal Rights (LIC9058 03/22) were provided at the end of the visit.the state’s words, verbatim · CDSS document, Mar 21, 2024

Type of visit: Required - 1 Year

Licensing Program Analyst (LPA) Dawn Segura conducted an unannounced required annual inspection. LPA identified herself, was granted entry into the facility, and met with Norma Nonay, Licensee, to whom LPA disclosed the purpose of the visit. According to the facility’s license, the facility is licensed for six (6) residents, all of whom must be ambulatory. During today’s inspection, there were two (2) residents in care. LPA, accompanied by licensee, toured the interior and exterior of the facility. Pathways were free of obstruction and slip hazards. Doors, windows, and screens were present and sinks and toilet were in working order. Hygiene supplies and Personal Protective Equipment were present. The facility had sufficient space and equipment to facilitate visitation, meetings, and activities. Hot water temperature in bathroom sink in bathroom that is used by residents measured at 110.8 degrees Fahrenheit. There were no sharp objects or open-faced heaters accessible to residents. A fireplace with appropriate screening was observed in the living area of the home. No pools or bodies of water were observed on the premises. Per the licensee, no firearms or ammunition are kept at the facility. Smoke alarms and facility telephone were in working order; however, the carbon monoxide detector that was present in the home did not work. Refrigerator and freezer were operational. There was at least 2 days of perishable food and at least 7 days non-perishable food present, all safely stored. Cooking/dining equipment and utensils were present. Medications were labeled, as required, and stored in locked cabinets. First aid kit was complete and readily accessible. LPA interviewed staff and client who were present. LPA also reviewed staff and client records/files. Staff 1's (S1) file contained proof of current first aid training, but staff did not have current CPR training. Confidential records were stored in a secured area. Deficiencies are being cited and a technical advisory provided today. A Plan of Correction was jointly developed with the licensee. An exit interview was conducted with Norma Nonay, to whom a copy of this report, the LIC 809-D, LIC 9102TA, and the Licensee/Appeal Rights (LIC9058 03/22) were provided at the end of the visit.the state’s words, verbatim · CDSS document, Mar 14, 2024