A Heavenly Home

Type of visit: Required - 1 Year

At 08:50am, on 07/22/2026, Licensing Program Analyst (LPA) Haner-Tomasko arrived at the facility unannounced to conduct the annual facility inspection. LPA met with Administrator Clementina Garcia, announced who he was and the reason for the visit. Administrator and LPA conducted a full tour of the facility. This facility is a residential home with four resident bedrooms (two are dual occupancy), two full bathrooms (one is en-suite to the primary bedroom and one is for shared use). LPA noted the primary bathroom was remodeled recently. There is a living room, dining room, and kitchen. Access to the laundry room is through a locked door in the hallway and the garage is through a locked door for resident safety. LPA noted that the backyard and the front yard both have seating and shade for residents and visitors. LPA noted fresh fruit and snacks in the kitchen for residents to enjoy freely. The facility has battery operated smoke detectors in each bedroom that are all working, staff state they are combo smoke and carbon monoxide detectors. LPA observed a fire extinguisher near the kitchen that was tagged current and in the green compression range, serviced on 12/29/2025. LPA tested facility hot water at 111.6°F, within regulation temperatures 105-120°F. LPA observed at least 2-days of perishable and at least 7-days of nonperishable foods, additional emergency food and water supply are stored at the licensed facility next door, A Heavenly Home Communities A. LPA noted that the facility is clean and in good repair with no obstructions in hallways, doorways or exits. Medications are locked in a cart. LPA conducted a sample medication audit and reviewed the facilities Centrally Stored Medication Records. Staff and client files are kept digitally. LPA conducted a staff and resident file review. LPA and Administrator conducted a review of the annual care tool modules. There were no deficiencies cited at this time. Exit interview conducted, report signed, and report provided to the Administrator.the state’s words, verbatim · CDSS document, Jul 22, 2026

The state marks this report as 4 pages; the online copy we transcribed has 2. You can request the full file from the county licensing office.

Type of visit: Required - 1 Year

At 09:00am, on 07/17/2025, Licensing Program Analyst (LPA) Haner-Tomasko arrived at the facility unannounced to conduct the annual facility inspection. LPA met with Backup Administrator Martha Ramirez Campoverde, announced who he was and the reason for the visit. Backup Administrator and LPA conducted a full tour of the facility. This facility is a residential home with four resident bedrooms (two are dual occupancy), two full bathrooms (one is on-suite to the primary bedroom and one is for shared use). There is a living room, dining room, and kitchen. Access to the laundry room is through a locked door in the hallway and the garage is through a locked door for resident safety. LPA noted that the backyard and the front yard both have seating and shade for residents and visitors. LPA noted fresh fruit and snacks in the kitchen for residents to enjoy freely. The facility has battery operated smoke detectors in each bedroom that are all working, staff state they are combo smoke and carbon monoxide detectors. LPA observed a fire extinguisher near the kitchen that was tagged current and in the green compression range, serviced on 12/03/2024. LPA observed at least 2-days of perishable and at least 7-days of nonperishable foods, additional emergency food and water supply are stored at the licensed facility next door, A Heavenly Home Communities A. LPA noted that the facility is clean and in good repair with no obstructions in hallways, doorways or exits. Medications are locked in a cabinet. LPA conducted a sample medication audit and reviewed the facilities Centrally Stored Medication Records, finding no violations. Staff and client files are kept digitally. LPA conducted a staff and resident file review. LPA and Backup Administrator conducted a review of the annual care tool modules. There were no deficiencies cited at this time. Exit interview, report signed, and report provided.the state’s words, verbatim · CDSS document, Jul 17, 2025

The state marks this report as 4 pages; the online copy we transcribed has 2. You can request the full file from the county licensing office.

Type of visit: Required - 1 Year

At 9:30am on 08/22/2024, Licensing Program Analyst (LPA) Mark Jeffries arrived unannounced to the facility to conduct the annual inspection. LPA met with Administrators Karla Sanchez and Clementina Garcia. LPA announced who he was and the reason for the visit. Administrator, staff and LPA conducted a physical tour of the facility. This facility is 4 bedroom and 2 shared bathroom facility. There is a locked room which contains a medication cart that is locked, a small refrigerator that has a pad lock and the facilities first aide kit. LPA observed resident bedroom to all have appropriate linin, lighting and storage. LPA observed there to be at least 2 days of perishable foods and at least 7 days of non perishable foods on hand. LPA noted that all meals are stored cooked and prepared at adjacent facility on the campus property approximately 40 yards away. LPA observed all required postings and emergency disaster plan. LPA observed combination smoke detectors and carbon monoxide detectors all hardwired throughout the facility. LPA observed a working fire extinguisher currently tagged and in the green pressure range. LPA noted that the facility is clean and in good repair, all exits are clear and free of all hazards. LPA conducted a medication audit and found that Centrally Stored Medication Record (CSMR) to be current and accurate. LPA did not find any other violations, technical or citations during the physical tour walk through. Administrator, staff and LPA conducted the read through of all the annual inspection care tool modules. LPA noted that there were no other citations, violations, or technical issued during the control module. LPA conducted 2 of 2 staff interviews, and zero resident interviews. LPA conducted language survey. LPA noted that not citations, or violations were issued on this annual insepction. Exit interview, report read, and report provided.the state’s words, verbatim · CDSS document, Aug 22, 2024