Facility Evaluation Report

On 02/04/2026 at 12:05 PM, Licensing Program Analyst (LPA) P.Manalo arrived unannounced to conduct a Case Management inspection of O Ohana Home for Seniors, LLC. LPA met with Administrator, Mary Mataele, to ensure the facility is in compliance with applicable statues and regulations.

During the visit, LPA conducted interviews with residents, ADM, and staff. Based on interviews with the residents, 3 of 5 residents stated that they are happy and like the food at the facility. Based on observations, LPA did not observe the Industrial Welfare Commission and California Minimum Wage Poster.

LPA toured facility including but not limited to the bedrooms, bathrooms, common area, kitchen, and outdoor area. Hot water temperature was measured at 108.7 degrees F in the hallway bathroom. Fire extinguisher was last serviced on 09/22/2025. During the visit, LPA obtained a copy of the LIC500 and resident roster.

LPA conducted a tour of the physical plant and observed the following deficiencies:

At 12:05 PM, when LPA first arrived to the facility, LPA and S1 had difficulty communicating with each other due to language barrier.

At 12:50 PM, LPA observed Bedroom #1 unlocked with paint, ladder, drill, and screwdriver.

At 12:52 PM, LPA observed unlocked Laxaclear, Disinfectant Deodorizer, and Dayquill in the kitchen pantry.