Facility Evaluation Report

Licensing Program Analyst (LPA) Jose Tan met with Welness Director Gina Osuna for a One (1) Year Required visit for this facility. LPA explained the reason for the visit.

A tour of the physical plant was conducted at 9:37 AM and the following was noted:

There is only one entrance being utilized at the facility, the front main entrance door. There are required poster posted at the main door. Screening area is located immediately upon entrance with hand sanitizer. There is also a sign in sheet, hand sanitizer, gloves and masks available. The facility had submitted and approved Mitigation and Infection plan. The facility have designated visitors' area at the back yard. The facility has sufficient stock of PPE in the storage.

The facility's smoke alarms are hard wired and tested regularly every month. Fire inspection was last done on 08/14/25. The facility is also equipped with sprinkler system which was last tested on 03/18/25. Fire extinguishers are located all throughout the facility and were last serviced on 03/04/25. Emergency call system was tested on 03/18/25 and observed to be functional.

The facility has three (3) separate buildings on the same property. First property is the main building consisting of living room, dining room, kitchen and offices. Second building is called the Cottages which consists of six (6) individual units and the third building is the memory care unit (MCU) which has delayed egress installed on all exit doors, MCU consists of dining room, medication room and beauty shop. All indoor and outdoor passageways/exits were free of obstruction. There is no body of water in the facility. The facility maintains a comfortable temperature at 73°F. (continued to LIC 809-C)