Facility Evaluation Report

Licensing Program Analyst (LPA) Christine Yee conducted an announced case management visit to clear the facility after the facility conducted construction work due to damages caused by the electrical fire in August 2025 and met with Eleanor Posner, Licensee. Also participating in today's visit were Marte Galang, Administrator, Emilio Barrantes, Operations Manager and Alex Lenke, Chief Financial Officer.

On today's visit, LPA Yee toured the 3 resident bedrooms, living room, dining room, kitchen, laundry room and the detached garage and the outside areas, front and back.

The following was observed on today's visit:

The living room has a sofa with an attached chaise lounge for 3 residents and 2 Geri chairs. An additional chair is needed for sitting for the sixth resident. Located by the front door is a fire extinguisher serviced on 11/25/25

Located by the living room is an area designated as an office. It is equipped with a desk, a computer, printer, a locked cabinet for resident and staff files. Also stored in the office is the locked portable medication cart.

The dining room has a table and chairs for 6 residents.

The kitchen is equipped with a stove, refrigerator, dishwasher and a microwave. Pots, pans 4 each of knives, spoons, teaspoon, dinner forks and dessert forks were observed. Additional forks are needed for 6 residents. Dinnerware and glasses for 6 residents were observed. Cups are needed for 6 residents. A K class fire extinguisher was observed by the stove and was serviced on 11/25/25. Sufficient perishable foods for a minimum of 2 days and non-perishable foods for a minimum of 7 days were on