Facility Evaluation Report

On this day at around 11:20 am, Licensing Program Analyst (LPA) Luisa Fontanilla arrived unannounced to conduct an annual required inspection and met with staff Joemar Lagunte. LPA explained to Lagunte the purpose of the visit. Administrator Lallie Valencia-Garcia arrived at around 11:45 am.

There were no clients observed during the visit.

During the visit, LPA inspected the facility inside and out including but not limited to client rooms, bathrooms, dining area, kitchen, garage and backyard. At around 10:25 am, LPA observed hot water measured at 117 degrees in the kitchen faucet. There was sufficient supply of perishable and non perishable food supplies.

Chemicals and medications were observed locked in different cabinets. There was sufficient lighting observed and all passageways were free from obstruction. Facility has multiple dual smoke detectors/carbon monoxide that were tested and observed functional. Fire extinguisher that appeared full and last inspected on 7/9/2024 was observed.

At around 11:45 am, LPA reviewed medications and Medication Administration Record (MAR) with Administrator. At 12:20 pm, LPA reviewed P&I money and log. The facility has surety bond sufficient to cover amount of cash being handled at one time.

The facility's last fire drill was conducted on 4/30/2025 and last earthquake drill was completed on 5/19/2025. First aid kit was observed current.