Facility Evaluation Report

On 2/26/2026 at 9:30AM, Licensing Program Analyst (LPA) G. Luk arrived unannounced to conduct a Required - 1 Year inspection. LPA met with caregiver, Catherine Ibanez and explained the purpose of the visit. Administrator, Marivel Calambro arrived 30 minutes later.

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 extinguisher was observed to be full. One week of nonperishable and 2-day of perishable food supplies were available. LPA observed grab bars and non-skid mat in the bathrooms. There were adequate lights in each room. Resident rooms were observed to be cleaned. First Aid kit is complete. LPA reviewed 5 residents and 3 staff files starting at 10:15AM. Staff are fingerprint cleared and associated to the facility. LPA reviewed a sample of resident's medication during inspection.

At 10:30AM, LPA observed R2 does not have medical assessment and TB test results on file.

At 11:00AM, LPA measured hot water at 132.7 degrees F in the hallway bathroom. Staff lowered hot water and was re-measured at 114.8 degrees F.

At 11:15AM, LPA observed unlocked medications in the refrigerator. Staff locked up the medications during inspection.

At 11:20AM, LPA observed facility had a baby monitor in R1's room and the receiver is on the kitchen counter. Staff removed the baby monitor during inspection.