Facility Evaluation Report

On 07/09/2025 at 10:00 AM, Licensing Program Analysts (LPAs) David and Andrew Christy arrived unannounced to conduct a 1-Year Required inspection. LPAs met with Caregiver, Renato Pundanera, and explained the purpose of the visit. Norberto Geronimo, Administrator was notified by phone call of visit.

LPAs toured the facility with caregiver including but not limited to bedrooms, bathrooms, kitchen, common area, garage and backyard. The facility consists of eight (8) total bedrooms which two (2) rooms are occupied by staff and four (4) bathrooms which one (1) is designated for staff use. No bodies of water were observed. A comfortable temperature is maintained at 71 degrees Fahrenheit. LPAs observed lighting in all rooms are adequate for the comfort and safety of the residents. The hot water temperature in the residents’ shared bathroom was measured at 140 degrees Fahrenheit. Residents’ bathrooms are equipped with grab bars.

Smoke detectors and carbon monoxide were in operating condition during visit. Fire extinguisher was last serviced on 12/18/2024. Emergency Disaster Plan was posted. First aid kit was observed to be complete. Earthquake and fire drill last conducted on 06/28/2025.

LPAs reviewed six (6) resident files, and five (5) staff files; all are found to be complete.

LPAs observed the following deficiencies:

At 10:22 AM, LPAs measured the hot water in the shared bathroom at 140 degrees Fahrenheit.