Facility Evaluation Report

Licensing Program Analysts (LPAs) Reza Jamaly and LPAs Christina Valerio arrived unannounced to conduct an annual required visit. LPAs met with facility staff, and explained the purpose of the visit. LPAs were later met by Licensee Aida Gatchalian and Administrator Ma Magnolia M. Tolon.

LPAs and Administrator toured the facility to ensure compliance to ensure compliance with Title 22 regulations. LPAs observed six (6) resident bedrooms. Resident bedrooms were observed fully furnished, free from odors, and personalized to each individual needs. The facility has four (4) resident bathrooms. Two out of the four bathrooms are located in the common areas of the facility. Those two bathrooms were observed to have skid mats that needed to be replaced and floors that needed to be cleaned. Technical Advisory was given for the replacement of skid mats and cleaning of the floors. The faucet temperature was measured and observed to deliver hot water at 118.0, which is within the required range of 1050 - 120.0 degrees F. Administrator stated that the skid mats would be delivered on 03/12/2026 between 4:00 AM - 8:00 PM. The kitchen was observed to have an adequate food supply and an emergency supply of food. Sharps, medications, and toxins were observed to be locked and inaccessible to residents in care. The staff room was observed to be used solely for live-in care staff. The living room was observed to have enough seating areas for all residents. The exterior area was observed to have a shaded area for outdoor visits and walk ways free from obstructions. The date of the last fire drill was January of 2026. LPAs reviewed one staff file and one resident file. All files were up to date with annual documentation.

LPA requested the following annual documentation: LIC 500, LIC 308, LIC 610, and copy of Liability insurance

Per California Code of Regulations (CCR) - Title 22, no deficiencies were cited. A technical advisory was given. An exit interview was held, and a copy of the report was provided.