Facility Evaluation Report

On 5/12/2025, LPA Grace Donato conducted an unannounced. LPA met with administrator/licensee - Ligaya Bruce-Badilla and explained the purpose of this visit.

LPA toured the facility inside and outside. While touring the facility it was observed that the temperature was at 70 deg F. Hot water was also tested and temperature was within required range. This is a four level facility. Clients reside on three of the four floors. The physical plant was toured inside and outside to ensure the safety of the clients. The facility is observed to be clean, odorless, and well maintained. Residents bedrooms were observed to be well organized and fully furnished with adequate lighting. Sharps and toxic materials were observed locked. Food supply in kitchen and garage was observed with an adequate two day perishable and seven day non-perishable food supply. Carbon monoxide/ smoke detectors, and fire extinguisher were present throughout the facility. Facility has an updated log for emergency drill is done every quarter.

Five resident records and three staff records were reviewed. Centrally stored medication was locked and inaccessible by residents. All medication was labeled and sorted by resident name. All medication logs are complete and updated.

LPA requested resident roster to be submitted via email.

Report is reviewed and a copy of the report is provided.