Facility Evaluation Report

On this day, March 26, 2026, at 4:10 pm., Licensing Program Analyst (LPA) Delmundo arrived unannounced to conduct an annual required inspection. LPA met with staff, Larry Poblete and LOurdes Deocampo, and informed the reason for visit. LPA called and spoke over the phone with Leticia Velasco, licensee. Licensee and Max 'Mike' Neri, administrator (ADM) arrived at around 4:20 pm.

LPA started the inspection with Larry Poblete and continued with Max Neri. 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 2 in 1 smoke and carbon monoxide detector that was tested and observed in operating condition during today's visit. Hot water temperature in the common bathroom was tested an measured at 117 degrees Fahrenheit.. Fire extinguisher was observed fully charge with tag showed serviced March 16, 2026.

-at 4:16 pm, unlocked central storage for medications.

-at 4:19 pm, unlocked scissors in the kitchen drawer.

-at 4:25 pm, Cortisone ointments in unlocked staff room.

-at 4:27 pm, bleach and Lysol spray in unlocked cabinet in residents' ensuite bathroom.

-at 4:28 pm, shower room in ensuite bathroom with mildew.