Facility Evaluation Report

On 07/16/25 Licensing Program Analyst (LPA) Mario Leon conducted an unannounced case management visit, with a focus on staff to resident ratio. LPA was met by staff one, Rachel Lugtu - House Manager (S1) and the purpose of the visit was explained.

LPA requested the staff roster (Dated: 07/01/25) and resident roster (dated: ) and LPA toured the facility.

LPA observed the facility in a clean and tidy fashion. All walkways were clear, without obstructions. LPA observed three (3) rooms and all three (3) resident rooms had ample personal belongings storage for residents in care. All three (3) bedrooms had clean linens with a chair and lamp.

During today's visit, LPA observed three (3) staff present. The census was presented, indicating four (4) residents. LPA then calculated the staff to resident ratio which was measured at three (3) staff : four (4) residents, which is within Title 22 regulation.

There have been zero (0) deficiencies cited during today's visit and a copy of this report has been provided to staff one, Rachel Lugtu - House Manager (S1).