Facility Evaluation Report

On 07/13/2026 at 9:30 AM, Licensing Program Analysts (LPAs) K.Nguyen and P. Manalo arrived unannounced to conduct 1-Year Annual Required inspection. LPA met with Executive Director, Marie Lagasca-Cruz, and explained the purpose of the visit.

LPAs toured the facility inside and out including but not limited to 6 residents' apartments, bathrooms, multiple activity rooms, kitchen, common area and courtyard. There are no bodies of water observed. LPAs observe that lighting in all rooms is adequate for the comfort and safety of the residents. Hallway temperature was maintained at 73 degrees F. The hot water temperature in a sample of residents’ shared bathroom were measured at 113, 112.6, 112.6 and 108.8 degrees Fahrenheit. Residents’ bathrooms are equipped with grab bars and non-skid shower pans.

Carbon monoxide detector were in operating condition during visit. Fire Alarm System Inspection was last conducted on 04/02/2026. Fire extinguisher was last serviced on 10/04/2025. First aid kit was observed to be complete. Emergency disaster drill was last conducted on 04/22/2026.

At 10:48 AM, LPA reviewed 7 staff records and 7 of 7 are associated with the facility and have first aid certification. At 11:12 AM, LPA reviewed 6 residents' records. At 12:45 PM, LPA reviewed a sample of residents’ medications.

Exit interview conducted and a copy of this report provided.