Golden Harvest Care Homes

Type of visit: Required - 1 Year

On 07/02/26 Licensing Program Analyst (LPA) Villegas conducted an unannounced annual inspection visit to the above facility. LPA met with Administrator Tracy Moore as the purpose of this visit was discussed. Facility is licensed to serve (6) non- ambulatory residents age 60 and over, there is an approved hospice waiver for (3). Facility fees are current. Liability insurance is active (PCI79378045-03 exp: 06/18/27), and Administrator certificate is active (7002620740 exp: 02/25/28). This home is a single story home that consisting of the following: (3) resident bedrooms, (2) staff bedrooms, (2) resident restrooms, (1) staff restroom, an office, living room, kitchen, dining area, laundry room and an outdoor shaded patio area was observed. Resident bedrooms were checked, mattresses and box springs were in good condition, adequate lighting, plenty of dresser and closet space was observed. Bathroom toilets and water faucets worked properly, shower was free of mold/mildew, and there are sufficient toiletries accessible to clients. The water temperature properly measured between 105-120 F.. A supply of perishable and non-perishable food was observed, toxins and knifes were stored and inaccessible to residents, no weapons nor bodies of water on the premises, exits and walkways are free of debris/hazards. LPA conducted a records review of (4) staff records, (4) resident records, and (4) medication administration records, no discrepancies observed. The facility does not handle any of the residents’ money. Medications were centrally stored and properly locked, first aid kit was checked and fully stocked. The last fire was conducted on 06/06/26, 1 fire extinguishers fully charged, carbon monoxide and smoke detectors are interconnected and operational. Exit interview conducted, and a copy of this report was provided.the state’s words, verbatim · CDSS document, Jul 2, 2026

Type of visit: Case Management - Other

On 3/6/2025, Licensing Program Analyst (LPA) Socorro Leandro conducted an unannounced case management visit to the facility mentioned above. An explanation of the visit was explained and the LPA was allowed entry to the facility. LPA toured the facility. No deficiencies were issued. An exit interview was conducted and a copy of this report was provided to the Administrator, Tracy Moore.the state’s words, verbatim · CDSS document, Mar 6, 2026

Type of visit: Required - 1 Year

Licensing Program Analyst (LPA) Sparkle Day conducted an unannounced visit to the above facility. The purpose of today’s visit was to conduct the one-year inspection. LPA met with Tracy Moore , Administrator and the purpose of this visit was discussed. Facility is licensed to serve 6 non- ambulatory residents age 60 and over . The facility is approved for 3 Hospice. Currently (1) resident is diagnosed with dementia . No resident is receiving home health and (1) resident is receiving hospice care services. The facility does not handle any of the residents’ money. This home is a single story home consisting of: (3) resident bedrooms, (2) staff bedroom, 2 resident restroom, and 1 staff restroom, office, living room, kitchen, dining area, laundry room and an outdoor shaded patio area was observed. LPA toured the Resident bedrooms had the required furniture, bed linens and closet/drawer space to accommodate each resident comfortably. Resident bathrooms were checked. Toilets and water faucets worked properly, grab bars were secure, shower was free of mold/mildew and a non-skid mat was in place, water temperature measured between 110. Resident bath towels, toiletries and personal hygiene supplies were adequately stocked. Common areas were clean and clear of hazards; doorways were free of obstructions. Kitchen was checked and observed to be within Title 22 regulations. Perishable and non-perishable food supply was checked. All cleaning solutions, hazardous items, and medications were securely locked and inaccessible to residents. Smoke detectors were working properly and fire extinguisher was fully charged. Carbon monoxide detector was operational. First Aid kit was available. Outside grounds were toured and no bodies of water were observed. Walkways around the home were clear of hazards. The facility has security bars . All security windows have breakout release. There are no or weapons on the premises. During todays visit LPA did not observe any deficiencies. Exit interview conducted with Tracy Moore, Administrator. A copy of this report was provided at time of visit.the state’s words, verbatim · CDSS document, Jul 10, 2025

Type of visit: Required - 1 Year

On 05/20/24, Licensing Program Analyst (LPA) Felisa Shirley conducted an unannounced required annual visit using the full CAREs Inspection Tool. LPA met with Administrator, Tracy Moore and explained the purpose of today’s visit. The facility is licensed to serve elderly developmentally disabled residents ages 60 years and older. During the time of visit all three (6) residents were present. LPA reviewed all resident files and found they contained the required documents. LPA reviewed six (6) staff files and found they contained the required documents, training, and certification. LPA reviewed the trainings for staff. LPA reviewed a copy of the Liability Insurance. LPA Felisa and Tracy toured both inside and outside of the facility. The facility is a one-story structure located in a residential neighborhood. The facility consists of (3) client bedrooms, (1) staff room, (2) client bathrooms, (1) staff bathroom, living room, kitchen, dining area, office, patio, washer and dryer located on the service porch, garage used for storage. Facility maintains all required posting throughout the facility. All bedrooms were toured. Bedrooms 1-3 are occupied by residents and contain the mandated furniture. LPA observed all rooms to have the required furniture including a beds, nightstands, and chairs. All beds had the required linens including a mattress cover, fitted sheets, blanket, comforter, and pillow. LPA observed ample lighting in all the bedrooms. LPA Shirley and Tracy toured the kitchen and found it to be clean and sanitary. All appliances were in good working order. Knives were locked and stored in a drawer located in the kitchen. The medications were locked and stored in a cabinet in the kitchen and inaccessible to the resident. LPA observed a 3-day supply of perishable and a 7-day supply of nonperishable foods. The water temperature measured 109.6 degrees Fahrenheit. Con'd on 809-C The (3) bathrooms have grab bars and are clean and operational. First aid kit is fully stocked with manual. No firearms are stored at facility and no bodies of water present. This facility is in good repair. LPA Shirley and Tracy walked through all common areas. In the living room, kitchen, dining room there is ample seating and space for all residents. All rooms and walkways were clean, and clear of obstructions and hazards. All areas have ample lighting. All rooms, hallway, and living room have working smoke detectors. There is a charged fire extinguisher in the kitchen. The backyard is clean and clear of obstructions and hazards, shaded patio area and there are no bodies of water present. LPA did not observe any deficiencies during the time of visit. An exit interview was conducted, and a copy of this report was provided to Administrator, Tracy Moore.the state’s words, verbatim · CDSS document, May 20, 2024