UC Care Senior Living I

Type of visit: Required - 1 Year

Licensing Program Analyst (LPA) Natasha Persaud conducted an unannounced Required Annual Inspection. LPA was greeted and allowed entry into the facility by Staff, Jose Paez. Administrator, Flora Kelly arrived during the visit. LPA, accompanied by the licensee, toured the interior and exterior of the facility, and inspected each room. The facility was clean, sanitary, and in good repair. Pathways were free of obstruction and slip hazards. Resident bedrooms contained the required furnishings. Doors, windows and screens, toilets, and showers were in working order. Extra linens and hygiene supplies were present, as well as Personal Protective Equipment. The facility had sufficient space and equipment to facilitate dining, laundry, visitation, meetings, and resident activities. Hot water temperature at taps accessible to residents were all compliant and measured at 114 F.. 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. There were no sharp objects, and/or toxic chemicals/poisons accessible to residents. Medications were labeled, as required, and stored in locked areas. 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 detectors, emergency lighting, and facility telephone were all working. First aid kit was complete and readily accessible. Required licensing postings were observed in visible areas of the facility. LPA reviewed multiple staff and resident records/files. During the file review, Resident #1 (R1) Physician's Report and Preplacement Appraisal indicated R1 required assistance with all activities of daily living. However, R1 was not on hospice and did not have an approved exception for a Prohibited Health Condition. Confidential records were stored in locked areas. A deficiency was observed and cited during today's annual inspection. An exit interview was conducted with Administrator, Flora Kelly to whom a copy of this report and the Licensee/Appeal Rights (LIC9058 03/22) were provided during the visit.the state’s words, verbatim · CDSS document, Sep 28, 2026

Type of visit: Required - 1 Year

Licensing Program Analyst (LPA) Arian Golbakhsh conducted an unannounced, required Annual Inspection. The facility file and personnel report was reviewed prior to the visit. LPA was welcomed by, identified themselves to, and discussed the purpose of the visit to Caregivers Raquel Jimenez-Ramos and Beatriz Jimenez. Administrator Flora Kelly arrived later during the visit. The facility's license shows a maximum capacity of six (6) non-ambulatory residents, one of which may be bedridden. Additionally, the facility is approved for five (5) hospice waivers. During today’s inspection there were four (4) residents in care. LPA and Caregiver Jimenez toured the interior and exterior of the facility and inspected each room. The facility was clean, sanitary, and in good repair. Pathways were free of obstruction and slip hazards. Client bedrooms contained the required furnishings. Doors, windows, screens, toilets, and showers were in working order. A torn screen door was noted, however Administrator Kelly informed LPA that a new screen arrived and that a technician was coming to replace the screen later this afternoon. Hot water temperature at taps accessible to clients were all compliant: Kitchen sink read at 106F and hallway bathroom sink was 107.7F. Extra linens and hygiene supplies were present, as well as Personal Protective Equipment. The facility had sufficient space and equipment to facilitate dining, laundry, visitation, meetings, and client activities. The facility contained at least two (2) days of perishable food, and at least seven (7) days non-perishable food, all safely stored. Cooking, dining equipment, and utensils were present. Knives were locked and inaccessible to residents in care. [Continued on LIC 809-C] [Continued from LIC 809] No toxic chemicals or poisons were accessible to clients. Medications were labeled, as required, and stored in locked areas. No pool or large bodies of water exist on the premises, however, LPA noted a small birdbath in the backyard. Per staff, residents are always accompanied by staff when in the backyard. Per Administrator Kelly, no firearms or ammunition are kept at the facility. Smoke and carbon monoxide detectors, emergency lighting, and facility telephone were all in working order. Fire extinguisher was serviced within the last 12 months. Last staff emergency drill was conducted August 9th, 2025 for the topic of natural disasters. First aid kit was complete and readily accessible. Required licensing postings were observed in visible areas of the facility. LPA interviewed one (1) staff and zero (0) clients, and interviews did not reveal any licensing or regulatory concerns. LPA observed residents to be attended to quickly and with respect. All residents were Spanish speaking and LPA noted that caregivers assisted residents in Spanish. Staff were noted by LPA to utilize gloves when assisting residents with toileting and showering needs. LPA reviewed facility records. The files reviewed by LPA contained required documents. Confidential records were stored in locked areas. No deficiencies were cited during the inspection. An exit interview was conducted with Administrator Kelly to whom a copy of this report was provided. Their signature below confirms receipt of these documents.the state’s words, verbatim · CDSS document, Sep 3, 2025

Type of visit: Required - 1 Year

Licensing Program Analysts (LPAs), Sabel Martinez and Hannah Rodgers, conducted an unannounced Required Annual Inspection visit. The LPAs identified themselves to, and discussed the purpose of the visit with caregiver Laura Olmos. Administrator Flora Kelly and Caregiver Beatriz Jimenez arrived during the visit and assisted the LPAs. The facility was licensed for a capacity of six (6) non-ambulatory residents, of which one (1) may be bedridden. The facility was also approved a hospice waiver for five (5) residents. The LPAs, accompanied by staff, toured the interior and exterior of the facility, and inspected each room. The facility was clean, sanitary, and in good repair. Resident bedrooms contained the required furnishings. Doors, windows, screens, toilets, and showers were in working order. Extra linens and hygiene supplies were present, as well as Personal Protective Equipment. The facility had sufficient space and equipment to facilitate dining, laundry, visitation, meetings, and client activities. 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. There were no toxic chemicals/poisons accessible to clients. The LPAs observed centrally stored medications. No pools, nor bodies of water on the premises. Per staff, no firearms, nor ammunition were kept at the facility. Carbon monoxide detectors, emergency lighting, and facility telephone were all working. A fire extinguisher, and first aid kit were readily accessible. Required licensing postings were observed in visible areas of the facility. The LPAs interviewed staff and reviewed multiple staff and client records/files. The files which LPAs reviewed contained required documents. Technical advise was provided to maintain compliance, including clearing pathways, and medication storage. No deficiencies were cited during today's annual inspection. An exit interview was conducted with Administrator Kelly and Jimenez, to whom a copy of this report, and the Licensee/Appeal Rights (LIC9058), were provided during the visit.the state’s words, verbatim · CDSS document, Sep 13, 2024