Facility Evaluation Report

On 01/29/2026 at 8:30AM, Licensing Program Analyst (LPA) Andrew Christy arrived unannounced to conduct the 1-Year Annual Required inspection. LPA met with caregiver, Nannette Javier, and explained the purpose of the visit. Administrator Precilla San Miguel could not be available and stated Nannette has permission to sign any documents. The facility currently houses four (4) residents with a max capacity of six (6) residents.

LPA toured facility including but not limited to bedrooms, bathrooms, kitchen, common area and backyard. All outdoor and indoor passageways are kept free of obstruction. No bodies of water were observed. A comfortable indoor temperature is maintained at 69.0 degrees Fahrenheit. The hot water temperature in the residents’ shared bathroom was measured at 138.1 degrees Fahrenheit. LPA observed lighting in all rooms are adequate for the comfort and safety of the residents. Residents’ bathrooms are equipped with grab bars and non-skid mats. There is a minimum of one week supply of non-perishable and 2 day of perishable foods. Centrally stored medication and sharps were locked and inaccessible to residents. Smoke detectors and carbon monoxide detectors were in operating condition during visit. Fire extinguisher was last serviced on 12/30/2025.

At 9:45AM, LPA reviewed four (4) resident files and five (5) staff files. The emergency disaster plan was last reviewed 01/04/2026. Quarterly emergency drills were last conducted 12/01/2025. A review of resident medications and the Medication Administration Record (MAR) found no outstanding errors.