Daleina's Home Care

Type of visit: Required - 1 Year

Licensing Program Analyst (LPA) Ramon Serrano conducted an unannounced Required Annual Inspection. The facility file was reviewed prior to the visit. LPA was allowed entry and discussed the purpose of the visit with Administrator Carina Carmona. The facility is currently licensed for a maximum capacity of six (6) residents, of whom six (6) may be non-ambulatory. It is currently approved for hospice waiver for two (2) residents. During today’s inspection, five (5) residents were in care, one (1) resident was under hospice and one resident was at the hospital. LPA, accompanied by Administrator 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, toilets, and showers were in working order. Both the hot water temperature and the ambient temperature were at compliant readings. 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. 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 residents. Medications were labeled, as required, and stored in locked areas. Their are no bodies of water on the premises.. Per Administrator, no firearms or ammunition are kept at the facility. Carbon monoxide detectors, emergency lighting, and facility telephone were all working. Fire extinguisher(s) were present. First aid kit(s) were complete and readily accessible. Required licensing postings were observed in visible areas of the facility. [CONTINUED ON LIC 809-C] LPA reviewed multiple staff and resident records/files. LPA records review did not raise any licensing concerns. The files which LPA reviewed contained required documents. Confidential records were stored in locked areas. No deficiencies were observed or cited during today's annual inspection. An exit interview was conducted with Carina Carmona 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, Apr 13, 2026

Type of visit: Required - 1 Year

Program Analyst (LPA) Marisela Garcia-Centeno conducted an unannounced Required Annual Inspection. LPA was welcomed by, identified herself to, and discussed the purpose of the visit with Administrator Carina Carmona. All staff at the facility had criminal record clearances on file. The facility is currently licensed for a maximum capacity of six (6) clients, of whom six (6) may be non-ambulatory. It is currently approved for hospice waiver for two (2) residents. During today’s inspection, six (6) clients were in care, and only one (1) resident was under hospice. LPA, accompanied by staff, toured the interior and exterior of the facility, and inspected resident bedrooms. The facility was clean, sanitary, and in good repair. Pathways were free of obstruction and slip hazards. Residents’ bedrooms contained the required furnishings. Extra linens, hygiene supplies were present and personal protective equipment were present. Hot water temperature was compliant. There was at least 2 days of perishable food, and at least 7 days non-perishable food present, all safely stored. There were no sharp objects, toxic chemicals/poisons, or open-faced heaters accessible to clients. Medications were labeled, as required, and stored in locked areas. No pools or bodies of water on the premises. Per staff no firearms or ammunition are kept at the facility. Smoke alarms, carbon monoxide detectors, emergency lighting, and facility telephone were all working. Fire extinguisher(s) serviced within one year and is due for service on May 16, 2025. Liability insurance is active with an expiration of 6/1/2025. (continue at LIC809C) (continue from LIC809) The first aid kit was present with the handbook. Required licensing postings were observed in visible areas of the facility. LPA interviewed staff and reviewed multiple staff and resident records/files. LPA interacted with the residents in care, no violations were observed. The files which LPA reviewed contained the required documents. The administrator was advised of the requirements to conduct emergency drills as required per Title 22 regulations. Two (2) Staff had current CPR certifications and the other two (2) staff will be getting their CPRs this month. No deficiencies were cited during today's annual inspection; however, a technical advisory was issued. An exit interview was conducted with Carmona, to whom copies 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, May 9, 2025

The state marks this report as 4 pages; the online copy we transcribed has 3. You can request the full file from the county licensing office.

Type of visit: Required - 1 Year

Program Analyst (LPA) Alyssa Ramirez conducted an unannounced Required Annual Inspection. LPA was welcomed by, identified themselves to, and discussed the purpose of the visit with Caregiver Visitacion Cabbab. Administrator Carina Carmona later arrived to meet with LPA The facility is currently licensed for a maximum capacity of six (6) clients, of which six (6) may be non-ambulatory. During today’s inspection, there was a total of six (6) clients in care. LPA, accompanied by staff, toured the interior and exterior of the facility, and inspected resident bedrooms. The facility was clean, sanitary, and in good repair. Pathways were free of obstruction and slip hazards. Client bedrooms contained the required furnishings. Extra linens, hygiene supplies were present and personal protective equipment were present. Hot water temperature was compliant. There was at least 2 days of perishable food, and at least 7 days non-perishable food present, all safely stored. There were no sharp objects, toxic chemicals/poisons, or open-faced heaters accessible to clients. Medications were labeled, as required, and stored in locked areas. No pools or bodies of water on the premises. Per staff no firearms or ammunition are kept at the facility. Smoke alarms, carbon monoxide detectors, emergency lighting, and facility telephone were all working. Fire extinguisher(s) and first aid kit was present. Required licensing postings were observed in visible areas of the facility. LPA interviewed staff and reviewed multiple staff and client records/files. The files which LPA reviewed contained required documents. No deficiencies were cited during today's annual inspection; however, technical violations and advisories were issued. An exit interview was conducted with Carmona to whom copies of this report, LIC 9102TV Technical Violations, and the Licensee/Appeal Rights (LIC9058 03/22) were provided at the end of the visit.the state’s words, verbatim · CDSS document, May 15, 2024