Facility Evaluation Report

Licensing Program Analyst (LPA) Jose Tan conducted an unannounced visit and was greeted by the staff Renante Cuenca who called the Administrator. House Manager Richard Garcia arrived five (5) minutes later. LPA explained the reason for the visit. The facility is fire cleared for six (6) non-ambulatory residents, two (2) of which may be bedridden.

At 12:22 PM, LPA conducted the physical plant tour with the House manager and observed the following:

The facility is a single storey with four (4) bedrooms and three (3) bathrooms. An additional bedroom located in the garage was designated for staff use only. Dual smoke and carbon monoxide alarms were tested and observed to be operable. The facility is equipped with sprinkler system.

Common Areas – The family room, dining room, and kitchen are combined. The family room was furnished with comfortable seating and a television. The dining room contained a dining room table and chairs. Fire extinguishers were located near the kitchen and the main door upon entry and last inspected on 11/14/25.

Medications: LPA observed the resident medications, first aid kit, and PPE supplies were safely locked in a kitchen cabinet.

Kitchen – LPA observed a two day supply of perishable food and a seven day supply of non-perishable food items. Dishwashing liquid and other cleaning agents were observed locked underneath the kitchen sink.

Laundry Room – The laundry room door has a key-punch lock system and was observed to be locked during visit. Laundry detergent and other toxins were locked in the laundry room.