Facility Evaluation Report

Licensing Program Analyst (LPA) Christine Yee conducted an unannounced case management visit to conduct a final inspection of the facility to confirm the closure of the facility. LPA Yee met with Michael Custodio, Administrative Designee. The reason for today's visit was provided.

LPA Yee conducted a tour of the entire facility, inside and outside, and observed the following:

2 of the 3 designated live-in staff bedrooms were observed to be vacant and all personal belongings were removed. The third bedroom is still occupied by a Michael Custodio. Per information provided, he anticipates that he will be at the facility possibly until the end of the month or for a few more weeks pending notification by the Licensee.

Per tour of the 6 resident bedrooms, no residents were observed and no personal belongings observed in all 6 bedrooms. The only items observed in all the rooms were the facility furniture.

The living room, dining room and kitchen were still furnished with the sofas, dining table, chairs and the kitchen equipment that was in place when the facility was still operating. It is unknown at this time as to when the furniture will be removed and the home vacated.

Per observation of the back house, through the side window, the back house was observed with a twin bed but no personal belongings were observed.

Per the tour of the outside areas, there were no residents present. The only other person present on the premises was a family member of Michael Custodio

The posted copy of the license was returned to LPA Yee during today's visit and the return of the original license was requested from Francis Martir, via email correspondence on 6/16/26.