Welcome Home Senior Residence-alamo 3

On 10/01/2025 at 1:00 PM, Licensing Program Analyst (LPA) A. Gomez arrived unannounced to conduct 1-Year Annual Required inspection. LPA met with Administrator, Joan Rivera and explained the purpose of the visit. The facility’s fire clearance was approved for all non-ambulatory, which one may be bedridden in room #1, and a hospice waiver for 6. LPA toured facility with Administrator including but not limited to bedrooms, bathrooms, kitchen, common area and backyard. The facility consists of 7 total bedrooms which 6 bedrooms are occupied by the residents and 1 bedroom is occupied by staff. All outdoor and indoor passageways are kept free of obstruction. There are no bodies of water observed. A comfortable temperature is maintained at 74 degrees Fahrenheit. LPA observed lighting in all rooms are adequate for the comfort and safety of the residents. The hot water temperature in the residents’ shared bathroom was measured at 112.5 degrees Fahrenheit. Residents’ bathrooms are equipped with grab bars and non-skid mats. There is a minimum of one week supply of nonperishable and 2-day of perishable foods. Centrally stored medication and sharps were locked and inaccessible to residents. Smoke detectors and carbon monoxide detector were in operating condition during visit. Fire extinguisher was last serviced on 11/18/2024. Emergency Disaster Plan was last posted on 7/23/2025. First aid kit was observed to be complete. Emergency disaster drill was last conducted on 7/1/2025. At 1:20pm, LPA reviewed 5 residents records. At 2pm, LPA reviewed 2 staff records and 2 of 2 have current first aid training and associated to the facility. No deficiencies cited during visit. Exit interview conducted and a copy of this report provided.

On 09/25/2024 at 1:55PM, Licensing Program Analysts (LPAs) P. Manalo and A. Gomez arrived unannounced to conduct 1-Year Annual Required inspection. LPA met with Licensee Racquel Chou and explained the purpose of the visit. The facility’s fire clearance was approved for all non-ambulatory, which one may be bedridden in room #1, and a hospice waiver for 6. LPAs toured facility with Licensee Racquel Chou including but not limited to bedrooms, bathrooms, kitchen, common area and backyard. The facility consists of 7 total bedrooms which 6 bedrooms are occupied by the residents and 1 bedroom is occupied by staff. There are no bodies of water observed. A comfortable temperature is maintained at 78 degrees Fahrenheit. LPA observed lighting in all rooms are adequate for the comfort and safety of the residents. The hot water temperature in the residents’ shared bathroom was measured at 105.7 degrees Fahrenheit. Residents’ bathrooms are equipped with grab bars and non-skid mats. There is a minimum of one week supply of nonperishable and 2-day of perishable foods. Centrally stored medication and sharps were locked and inaccessible to residents. Smoke detectors and carbon monoxide detector were in operating condition during visit. Fire extinguisher was last serviced on 11/14/2023. Emergency Disaster Plan was last posted on 07/18/2024. First aid kit was observed to be complete. Emergency disaster drill was last conducted on 07/18/2024. Fire drill was last conducted on 07/25/2024. At 2:50pm, LPAs reviewed 6 residents records. At 3:30pm, LPAs reviewed 4 staff records and 4 of 4 have current first aid training and associated to the facility. Continue on LIC 809-C... 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 Updated copies of the following documents were requested for facility file and are to be submitted to CCL by 10/02/2024 LIC 308 Designation of Administrative Responsibility LIC 309 Administrative Organization LIC 500 Personnel Report LIC 610E Emergency Disaster Plan Liability Insurance No deficiencies cited during visit. Exit interview conducted and a copy of this report provided.