Facility Evaluation Report

On 7/25/2025 at 10:30AM, Licensing Program Analyst (LPA) G. Luk arrived unannounced to conduct a Required - 1 Year inspection. LPA met with caregiver, Luisa Tecson and explained the purpose of the visit. Administrator was unable to be at the facility during inspection.

LPA toured the facility including but not limited to bedrooms, bathrooms, dining area, kitchen, garage, and outdoor area. Smoke and carbon monoxide detectors were observed. Fire extinguishers were observed to be full and last serviced on 3/6/2025. One week of nonperishable and 2-day of perishable food supplies were available. Hot water temperature was measured at 105.9 degrees F in the hallway bathroom sink. LPA observed grab bars and non-skid mat in the resident's bathroom. First Aid kit is complete.

LPA reviewed 4 residents and 2 staff files starting at 10:51AM. All staff are fingerprint cleared and associated to the facility. LPA reviewed a sample of resident's medications during inspection.

At 12:38PM, LPA observed unlocked medications in the refrigerator. Staff locked up the medications during inspection.

At 12:52PM, LPA observed unlocked gardening shears in the backyard. Staff locked up the gardening shears during inspection.

At 12:56PM, LPA observed the fence near the side gate is leaning towards the neighbor's side and side gate latch is unable to close.