Facility Evaluation Report

On 2/10/2026, Licensing Program Analyst, Arvin Villanueva (LPA), arrived unannounced to conduct the annual inspection visit. LPA initially met with staff on duty (S1) and stated the purpose of the visit. The Administrator, Faith Paras (AD), arrived shortly after.

Overview : Facility is a one-story home located in a residential neighborhood. Facility is licensed to serve up to 6 elderly residents, up to 6 may be non-ambulatory.

Initial Observation: Present were 4 residents with 2 staff on duty. One resident is currently out. LPA observed required posters and facility license. Room temperature was at 74 degrees Fahrenheit upon arrival. 2 of the residents were in the family room watching TV.

Physical Inspection : Areas inspected include, but not limited to, the kitchen, resident bedrooms, resident bathrooms, living and dining room and outdoor areas. LPA inspected 6 of 6 resident bedrooms and 2 bathrooms. The hot water temperature was measured at 118 degrees Fahrenheit. The bathroom by the dining table houses a closet where they store cleaning solutions. The closet door can be unlocked without a key which makes it accessible to residents in care. The laundry detergent was observed in a cabinet above the washer. This cabinet can be unlocked without a key by anyone.

Fire extinguisher was observed and was last inspected on 1/23/25. Smoke detectors were observed throughout. LPA observed at least one carbon monoxide monitor.

LPA observed at least seven-day non-perishable and two-day perishable food supplies. Kitchen refrigerator and freezer were maintained at regulatory temperature. LPA observed medication box in the kitchen refrigerator to be unlocked and accessible to residents in care. LPA also observed other medication next of the box. Per administrator, that medication belong to a former resident