Facility Evaluation Report

Licensing Program Analyst (LPA) Claudia Gutierrez made an unannounced visit for the purpose of conducting a Required/Annual Inspection. LPA was greeted and granted entry by Staff Glenn Espiritu and the purpose of the inspection was discussed. Licensee Rudy Ignacio was contacted by phone and arrived at approximately 1:45 p.m.

During the inspection, LPA and Staff Susan Curay conducted a tour of the inside and outside of the facility, common areas, resident rooms, kitchen, garage and observed the following:

This is a one-story home with six resident bedrooms, three bathrooms, living room, dining room, kitchen, and detached two-car garage. In three unlocked kitchen drawers, LPA observed staffs’ personal belongings including toiletries and staffs’ own personal medication and supplements; a Deficiency was cited on today’s date. In the garage, LPA observed a corner of the garage to be covered and made into a makeshift bedroom containing a bed, made with linen, blankets, and pillows, and staff's personal belongings, including clothing and shoes; a Deficiency was cited on today’s date. All resident bedrooms had the required furnishings. LPA observed all resident beds had linens and blankets. The backyard has a shaded sitting area. LPA observed residents having lunch and resting in their respective bedrooms. Bathrooms were observed to be free of debris and mildew, faucets and toilets were operational. Water temperature tested at 118.0 degrees Fahrenheit. LPA observed the facility has a 2-day supply of perishables and a 7-day supply of non-perishable food as required by regulations. Smoke detectors and carbon monoxide detectors tested operational. Fire extinguisher was observed to be fully charged with service tag dated August 18, 2025. Gas stove, microwave, washer, and dryer were all inspected and observed to be operable. (Cont. LIC809-C)