Facility Evaluation Report

On 03/13/2026 at 9:00 AM, Licensing Program Analyst (LPA) P. Manalo arrived unannounced to conduct 1-Year Annual Required inspection. LPA met with Administrator, Cristina Concepcion and explained the purpose of the visit. Administrator certificate is current.

LPA toured the facility inside and out including but not limited to bedrooms, bathrooms, kitchen, common area and backyard. The facility consists of 6 total bedrooms which 4 bedrooms are occupied by the residents and 2 bedroom is occupied by staff. There are no bodies of water observed. A comfortable temperature is maintained at 72 degrees Fahrenheit. LPA observed lighting in all rooms is adequate for the comfort and safety of the residents. The hot water temperature in the residents’ shared bathroom was measured at 120 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.

Smoke detectors and carbon monoxide detector were in operating condition during visit. Fire extinguisher was last serviced on 03/31/2025. First aid kit was observed to be complete. Emergency disaster drill was last conducted on 09/15/2025.

At 9:53 AM, LPA reviewed 4 residents records. At 10:21 AM, LPA reviewed 3 staff records and 2 of 3 have current first aid training and 2 of 3 are associated with the facility. At 12:00 PM, LPA reviewed a sample of resident’s medications.