Facility Evaluation Report

On 09/11/2025 at 2:00PM, Licensing Program Analysts (LPAs) Andrew Christy and Grace Luk arrived unannounced to conduct 1-Year Annual Required inspection. LPA met with Administrator, Joaquin Cunanan and explained the purpose of the visit. The facility currently houses four 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. A comfortable temperature is maintained at 70 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 05/08/2025. Emergency Disaster Plan was last reviewed 09/11/2025. First aid kit was observed to be complete.

At 11:25 AM, LPA reviewed 4 residents records and 4 staff records.

LPAs also requested a copy of the Infection Control Plan.