Facility Evaluation Report

On 01/29/2026 at approximately 9:00 AM, Licensing Program Analyst LPA Jose Anguiano conducted a case management Health Check visit. LPA met with Administrator Maria Galvan & House Keeping Supervisor Jose Hernandez.

During the visit, LPA collected and reviewed fire watch logs dated 01/23/2026 through 01/29/2026. Record review revealed that fire watch was conducted every 30 minutes by two staff members as required.

Additional records reviewed from 01/23/2026 through 01/29/2026 revealed: On 01/25/2026 between 1:00 PM and 2:00 PM, a smoke alarm issue was documented as Issue #8. A copy of the service call from Tri-Signal Integration Inc. dated 01/22/2026 confirmed that technical support cleared the sounder base and restored all systems to normal. Work Order #108799 was provided. On 01/28/2026 and 01/29/2026, two conditions were observed indicating kitchen water flow issues. Per maintenance staff (Jose), a quote was requested to identify the problem; as of today, the issue remains unresolved. An image of the fire panel from Little Sisters System shows system normal as of 01/29/2026 at 2:23 PM.

No deficiencies were observed during the visit. An exit interview was conducted with Administrator Maria Galvan, and a copy of this report was provided to the facility.