Facility Evaluation Report

Unannounced annual visit made out to this facility on 07/14/2025 by Licensing Program Analyst (LPA) Charlie Yang who was met by the facility staff persons, Raquel Ramos and Rowena Andres, who were briefly interviewed at this time. This LPA requested that they go ahead and contact the facility designated Administrator, Emma Villamil, to inform her that CCL was present at this time for an annual visit.

It was learned that this facility had (3) residents receiving care under hospice care at this time. This facility does have an approved hospice waiver to be able to accept and retain up to (6) residents at any given time.

It was learned that there were (4) residents diagnosed with dementia at this time. This facility has, on file, a program to accept and retain residents diagnosed with dementia at this time.

It was learned that there were (2) residents deemed to be bedridden at this time. This facility does have an approved bedridden fire clearance to be able to accept and retain up to (2) residents in bedrooms 5 and 6 at this time.

Living area, dining area, and all other areas intended for resident use were toured. Furniture and furnishings were observed to be sufficient, in good repair, and able to meet the needs of the residents at this time.

Kitchen area was toured. Cabinets and drawers were opened and the contents were reviewed at this time. Items for preparing, cooking, and serving meals unto the residents were observed to be sufficient and in compliance at this time.

Cleaners and cleaning agents were observed to be locked and made inaccessible to the residents at this time.

Fire extinguisher, located hanging on the wall adjacent to the refrigerator, was observed to have been annually purchased from the local hardware store and in compliance at this time.