Facility Evaluation Report

On this day, May 22, 2026, at 10:15 am, Licensing Program Analyst (LPA) Delmundo arrived unannounced to conduct an annual required inspection. LPA met with Kristine Reta, administrator (ADM), and informed the reason for visit.

LPA toured the facility inside out with ADM. LPA inspected the kitchen, dining area, living room, bedrooms, bathrooms, garage, front, side and backyards. Food supplies were observed good for 2 days of perishables and 7 days of non-perishables. Central storage for medications was observed locked.

Hot water temperature in the common bathroom was tested. Fire extinguisher was observed fully charge with tag showed serviced March 9, 2026. Facility conducts fire drill monthly and and earthquake drill every quarter and records showed last conducted May 11, 2026 and March 19, 2026 respectively.

LPA reviewed 5 staff and 4 resident records, and interviewed 2 residents. Medications were checked and compared with doctor's orders on file and LIC622 Centrally Stored Medication and Destruction Records. Residents' cash resources/P&I were checked and compared with last recorded balance.