D'Amore Homes (RCFE)

Type of visit: Required - 1 Year

Licensing Program Analyst (LPA) Liliana Silveira conducted an unannounced Required Annual Inspection. LPA identified herself and was granted entry into the facility by Caregiver Cheryl Panganiban, to whom she disclosed the purpose of the visit. Administrator Amor Aguinaldo arrived shortly after but had to leave prior to the end of the inspection. According to the facility’s license, the facility is licensed for six (6) residents, one (1) of whom may be non-ambulatory and one (1) bedridden. During today’s inspection, there were six (6) clients residing in the facility and present at the facility. The facility does not feature a secured perimeter or delayed egress doors. LPA, accompanied by Amor, toured the interior and exterior of the facility. The facility was clean, sanitary, and in good repair. Resident rooms had ample space and required furnishings. Pathways were free of obstruction and slip hazards. Doors, windows, and screens were present and sinks and toilets were in working order. Hygiene supplies and Personal Protective Equipment were present. The facility had sufficient space and equipment to facilitate visitation, meetings, and client activities. Hot water temperature in bathroom sinks accessible to residents were in compliance. No pools or bodies of water were observed on the premises. Per the administrator, no firearms or ammunition are kept at the facility. Smoke alarms, carbon monoxide detectors, emergency lighting, and facility telephone were all working. Fire extinguisher was serviced within the last 12 months. First aid kit was complete and readily accessible. There were no sharp objects, fireplaces, or open-faced heaters accessible to clients. (CONTINUED ON NEXT PAGE, LIC 809C) CONTINUED FROM PAGE 1, LIC 809) First aid kit(s) were complete and readily accessible. Required licensing postings were observed in visible areas of the facility. LPA interviewed staff and clients. LPA reviewed staff and client records/files. The interviews did not raise any significant licensing concerns. The reviewed files contained required documents. Confidential records were stored in locked areas. Licensee also presented proof of current/active business liability insurance and surety bond. No deficiencies were observed or cited during today's annual inspection. An exit interview was conducted with Cheryl Panganiban, to whom a copy of this report and the Licensee/Appeal Rights (LIC9058 03/22) were provided. NOTE: LPA left the facility for a lunch break and returned to complete the inspection.the state’s words, verbatim · CDSS document, Dec 12, 2025

Type of visit: Case Management - Annual Continuation

Licensing Program Analyst (LPA) Liliana Silveira conducted an unannounced required Annual Inspection. The facility file was reviewed prior to the visit. LPA was welcomed by, identified themselves to, and discussed the purpose of the visit with Licensee Amor Aguinaldo. According to the facility’s license, the facility has a maximum capacity of 6 adult residents, age 60 years of age and over, one of whom can be non-ambulatory and one who can be bedridden. During today’s inspection, there were a total of 5 residents in care, all of whom were ambulatory. This facility does not feature a secured perimeter or delayed egress doors. LPA, accompanied by 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. Client 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 client activities. The facility’s ambient internal temperature was 68 F. Hot water temperature at taps accessible to clients were all compliant: Bathroom #1 sink was 118.2 F, and Bathroom #2 sink was 119.5 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, toxic chemicals/poisons, fireplaces, or open-faced heaters accessible to clients. Medications were labeled, as required, and stored in locked areas. No pools or bodies of water were observed on the premises. Per Amor Aguinaldo, 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) were serviced within the last 12 months. (CONTINUED ON NEXT PAGE, LIC 809C) (CONTINUED FROM FIRST PAGE, LIC 809) First aid kit(s) were complete and readily accessible. Required licensing postings were observed in visible areas of the facility. LPA interviewed staff and clients. LPA reviewed multiple staff and client records/files. The interviews did not raise any significant licensing concerns. The reviewed files contained required documents. Confidential records were stored in locked areas. Licensee also presented proof of current/active business liability insurance and surety bond. No deficiencies were observed or cited during today's annual inspection. An exit interview was conducted with Amor Aguinaldo, 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, Jan 13, 2025

Type of visit: Required - 1 Year

Licensing Program Analyst (LPA) Liliana Silveira conducted an unannounced visit to commence a Required Annual Inspection. The facility file was reviewed prior to the visit. LPA was welcomed by, identified themselves to, and discussed the purpose of the visit with Administrator Amor Aguinaldo. During today’s visit, LPA toured the facility and reviewed records. No deficiencies were cited during today’s visit. Due to time constraints, a return visit on a subsequent day is needed to complete the Annual Inspection. An exit interview was conducted with Amor, to whom a copy of this report and the Licensee/Appeal Rights (LIC9058 03/22) were provided.the state’s words, verbatim · CDSS document, Dec 31, 2024

Type of visit: Required - 1 Year

Licensing Program Analyst (LPA) Dawn Segura conducted an unannounced Required Annual Inspection. LPA identified herself and was granted entry into the facility by Joy Millan, Caregiver, to whom she disclosed the purpose of the visit. Administrator, Amor Aguinaldo, was contacted via telephone and arrived a short time later. According to the facility’s license, the facility is licensed for six (6) residents, one (1) of whom may be non-ambulatory and one (1) bedridden. During today’s inspection, there were six (6) clients residing in the facility. The facility does not feature a secured perimeter or delayed egress doors. LPA, accompanied by administrator, toured the interior and exterior of the facility. The facility was clean, sanitary, and in good repair. Resident rooms had ample space and required furnishings. Pathways were free of obstruction and slip hazards. Doors, windows, and screens were present and sinks and toilets were in working order. Hygiene supplies and Personal Protective Equipment were present. The facility had sufficient space and equipment to facilitate visitation, meetings, and client activities. Hot water temperature in bathroom sink accessible to residents measured at 120 degrees F. No pools or bodies of water were observed on the premises. Per the administrator, no firearms or ammunition are kept at the facility. Smoke alarms, carbon monoxide detectors, emergency lighting, and facility telephone were all working. Fire extinguisher was serviced within the last 12 months. First aid kit was complete and readily accessible. There were no sharp objects, fireplaces, or open-faced heaters accessible to clients. However, LPA observed Microban disinfectant cleaner and Clorox toilet bowl cleaner in the resident bathroom in an area that was accessible to residents in care. LPA interviewed staff and clients. LPA also reviewed staff and client records/files. The files that were reviewed by LPA contained required documents. Confidential records were stored in locked areas. Required licensing postings were observed in visible areas of the facility. Deficiency is cited per California Code of Regulations, Title 22, on the attached LIC 809-D. A plan of correction was jointly developed with the administrator. An exit interview was conducted with Amor Aguinaldo, to whom a copy of this report, the LIC 809-D, and the Licensee/Appeal Rights (LIC9058 03/22) were provided at the end of the visit. Her signature on this report confirms receipt of copies of the documents.the state’s words, verbatim · CDSS document, Dec 6, 2023