Facility Evaluation Report

On this day, March 28, 2024, at 4:10 pm., Licensing Program Analyst (LPA) Delmundo arrived unannounced to conduct an annual required inspection. LPA met with staff, Virginia Rulete and Blesilda Yamat, and informed the reason for visit. LPA called and spoke over the phone with Leticia Velasco, licensee, and Max 'Mike' Neri, administrator (ADM). The licensee authorized to have the staff to be with LPA in touring the facility.

LPA inspected the kitchen, dining area, living room, bedrooms, bathrooms, front, side and backyards. Food supplies were observed good for 2 days of perishables and 7 days of non-perishables.

Facility has smoke and carbon monoxide detectors that were observed in operating condition. Hot water temperature in the common bathroom was tested. Fire extinguisher was observed fully charge with tag showed serviced 3/06/25.

-at 4:25 pm, medications in the refrigerator in unlocked garage.

-at 4:27 pm, unlocked kitchen shears and medication (Aspirin) in the kitchen cabinet.

-at 4:28 pm, kitchen cabinets where sharps and cleaning supplies are kept do not have an appropriate lock.

-at 4:30 pm, Vitamins and perineal skin protector in cabinet without lock in the area adjacent to the dining area.