A Heavenly Home Communities C

Type of visit: Required - 1 Year

At 8:40am on 12/18/2025, Licensing Program Analyst (LPA) Haner-Tomasko arrived unannounced to the facility to conducted the annual facility inspection. LPA met with Administrators Clementina Garcia and Martha Ramirez, announced who he was and the reason for the visit. LPA noted that the facility is one of four single story facilities within the same fenced property and a fifith facility located on the next cross street is accessible through a shared portion of the property fencing. Within the fenced property is a recreation building and expansive open courtyard for residents and visitors. During today’s inspection, LPA conducted annual inspections on three of the five facilities. Administrators and LPA conducted a full tour of the facility and grounds. This facility has six single occupancy bedrooms each with an en suite full bathroom, a half bathroom for public use, dining area, full kitchen, and living room with seating and self-contained fireplace for resident safety. The medications are stored in a locked medication cart near the dinning area. This facility has an attached garage with access through an exterior door. There are combo smoke detectors/carbon monoxide detectors throughout the facility that are hardwired with backup battery. LPA noted that the facility is clean with no obstructions in hallways doorways or exits. LPA observed fire extinguishers that were tagged current and in the green compression range. LPA conducted a sample medication audit and reviewed the facilities Centrally Stored Medication Records (CSMR) and found no violations or citations. LPA noted that the facility has food and snacks in the kitchen for residents to enjoy freely. (Continued on LIC809-C) All kitchen appliances are operational; it was noted most resident meals are prepared and cooked in facility A (1) and delivered to each facility by hand. LPA noted that resident special diets are communicated to the facilities chief. LPA observed at least two days of perishable foods and seven days of non-perishable on hand for this facility and the additional four facilities. LPA conducted a staff and resident file review. At approximately, 9:46am LPA noted the exterior doors to the garage and laundry room unlocked and unattended. LPA documented multiple hazardous chemicals stored in both the garage and laundry room not locked accessible to residents of all four facilities on this property. At 10:00am LPA noted both sets of sliding glass doors of the recreation building (Club House) unlocked and inside chemicals located in the two bathrooms accessible to all residents in care. LPA and Administrators conducted a full review of the annual care tools modules. Exit interview, deficiency cited on LIC809-D page, report read, report and appeal rights provided to the Administrator Clementina Garcia.the state’s words, verbatim · CDSS document, Dec 18, 2025

The state marks this report as 5 pages; the online copy we transcribed has 4. You can request the full file from the county licensing office.

Type of visit: Required - 1 Year

At 8:30am on 11/07/2024, Licensing Program Analyst (LPA) Jeffries arrived unannounced to the facility to conducted the annual facility inspection. LPA met with Administrators Clemitina Garcia and Karla Sanchez announced who he was and the reason for the visit. LPA noted that the facility is one of five, 6 bed facilities on approximately 2 acres that is gated and there is a recreation building and expansive open courtyard for residents and visitors. During today’s inspection, LPA conducted annual inspections on three of the five facilitates. This facility is a 6-bedroom, 7-bathroom, single occupancy, with living room, dining room and kitchen, The medications are stored in a locked medication cart in the facility hallway. There are combo smoke detectors/carbon monoxide detectors throughout the facility that are hardwired with backup battery. Apex Fire and Safety conducted a successful annual compression test for the facilities fires sprinkler system on all 5 facilities on 12/07/2023. LPA noted that the facility is clean and in good repair with no obstructions in hallways doorways or exits. LPA observed fire extinguishers that were tagged current and in the green compression range. LPA conducted a sample medication audit and reviewed the facilities Centrally Stored Medication Records (CSMR) and found no violations or citations. LPA noted that the facilities has food and snacks in the kitchen. LPA noted that all resident meals are prepared and cooked in facility A (1) and delivered to each facility by hand. LPA noted that resident special diets or communicated to the facilities chief via electronic AP and computer printout. LPA observed at least two days of perishable foods and seven days of non perishable on hand for this facility and the additional four facilities. LPA conducted a medication file review, staff and resident file review, infection control plan and emergency disaster forms review, and noted to violations or deficiencies. LPA and Administrators conducted a full review of the annual care tools modules. During the full review LPA noted that there were no violations or citations discovered. LPA noted that the full annual review and facility tour there were no violations or citations discovered or issued. Exit interview, report read, and report provided.the state’s words, verbatim · CDSS document, Nov 7, 2024

Type of visit: Required - 1 Year

At 9:00am on 12/15/2023, Licensing Program Analyst (LPA) Jeffries arrived unannounced to the facility to conducted the annual facility inspection. LPA met with Licensee's Marco and Jennifer Jimenez, and Administrators Clemitina Garcia and Karla Sanchez announced who he was and the reason for the visit. LPA noted that the facility is one of five, 6 bed facilities on approximately 2 acres that is gated and there is a recreation building and expansive open court yard for residents and visitors. During todays inspection, LPA conducted annual inspections on three of the five facilitates. This facility is a 6 bedroom, 7 bathroom, single occupancy, with living room, dining room and kitchen, The medications are stored in a locked medication cart in the facility hallway. There are combo smoke detectors/carbon monoxide detectors throughout the facility that are hardwired with backup battery. Apex Fire and Safety conducted a successful annual compression test for the facilities fires sprinkler system on all 5 facilities on 12/07/2023. LPA noted that the facility is clean and in good repair with no obstructions in hallways doorways or exits. LPA observed fire extinguishers that were tagged current and in the green compression range. LPA conducted a sample medication audit and reviewed the facilities Centrally Stored Medication Records (CSMR) and found no violations or citations. LPA noted that the facilities has food and snacks in the kitchen. LPA noted that all resident meals are prepared and cooked in facility A (1) and delivered to each facility by hand. LPA noted that resident special diets or communicated to the facilities chief via electronic AP and computer printout. LPA observed at least two days of perishable foods and seven days of non perishable on hand for this facility and the additional four facilities. LPA conducted a staff and resident file review and noted to violations or deficiencies. LPA and Licensees conducted a full review of the annual care tools modules. During the full review LPA noted that there were no violations or citations discovered. LPA noted that the full annual review and facility tour there were no violations or citations discovered or issued. Exit interview, report read, and report provided.the state’s words, verbatim · CDSS document, Dec 15, 2023