Facility Evaluation Report

Licensing Program Analysts (LPA) B. Miranda conducted an unannounced visit today for the facility’s annual inspection. LPA introduced themselves and was allowed entrance into the facility. LPA met with Administrator Elizabeth Reynaga & Resident Care Direct Natalie Levario.

Facility is licensed for 50 residents and has a current census of 24. There are 3 residents on hospice and 4 with home health. Water temperature was checked common bathrooms in each community and read at 105.0 degrees Fahrenheit. Fire Extinguisher was serviced December 24, 2025 and is within the safety regulation period. Sprinkler system was last checked February 6, 2026, and passed inspection. Carbon monoxide detectors were tested and in working order.

Elizabeth Reynaga Administrator's Certification expires July 24, 2026. Staff files were reviewed, are complete, and current. Resident files were reviewed, complete, and current. First aid kit on site and complete. Toxins and cleaning supplies are locked and inaccessible. There is a locked storage room for medications.

LPA inspected the interior and the exterior of the facility including the common living spaces, resident bedrooms, bathrooms, medication storage, kitchen, and outdoor areas. Bedrooms were clean, properly furnished, with adequate lighting, and in good repair. Food supply is adequate for 2-day perishable. Facility was informed to have and 7-days of non-perishable food items and additional emergency food items.