Facility Evaluation Report

On this day, December 18, 2025, Licensing Program Analyst (LPA) Delmundo arrived unannounced to conduct an annual required inspection. LPA was granted entry by staff, Nancy Amistad, and informed the reason for visit. LPA called and spoke over the phone with Olive 'Lyn' Neri, administrator (ADM) who authorized Nancy Amistad to with LPA in touring the facility. LPA also met with other staff, Myriel Danilo Espiritu. ADM arrived at around 11:55 am with other John Louie Neri.

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

Smoke and carbon monoxide detectors were tested, and observed in operating condition during visit. Facility conducts disaster drills every quarter and records showed last conducted December 15, 2025 . Fire extinguisher checked, observed fully charge with tag showed serviced July 26, 2025. Hot water temperature in the ensuite bathroom was tested and measured at 111. 6 degrees Fahrenheit.

LPA reviewed 5 staff and 5 residents records. Medications inspected and compared with LIC622 Centrally Stored Medication and Destruction Records and doctor's orders. Residents' P&I checked and compared with last recorded balance.