Facility Evaluation Report

Licensing Program Analyst (LPA) Rebecca Borunda conducted an unannounced Case Management to continue the annual inspection started on 4/13/2026. LPA was greeted by, identified herself to, and explained the purpose of the visit with Business Office Coordinator Vanessa Gomez. Executive Director Kimberly Malaspina arrived during the visit.

The facility has a licensed capacity of 136 non-ambulatory residents, 20 of which may be bedridden and has a hospice waiver for 20 residents. The facility has an approved fire clearance for delayed egress in the facility's memory care. The Administrator for the facility is Kimberly Malaspina and their certificate was valid and current. During visits on 4/13/2026 and 4/16/2026, LPA inspected a random sampling of resident rooms and bathrooms, common areas, kitchen, and outside space. No bodies of water or secured perimeter were observed on the premises. The facility was found to be clean, safe, and in good repair with no pathway obstructions. LPA observed linens and hygiene products for resident use. The facility’s ambient and water temperature were measured within regulatory requirements at multiple locations. LPA observed locked storage for resident medications and hazardous and/or toxic chemicals, both of which were stored separately from food supplies. According to Kim Malaspina, no firearms or weapons are stored on the premises. LPA observed a minimum supply of 2-days of perishable food and 7-days of non-perishable food. The refrigerator and freezer temperatures were kept within requirements. Staff present at the facility had a criminal background clearance and association. LPA reviewed multiple resident and staff records.

No deficiencies were cited on today’s date. An exit interview was conducted with Executive Director Kimberly Malaspina, whose signature below confirms receipt of a copy of this report and the Licensee Appeal Rights (LIC9058 3/22).