Facility Evaluation Report

On November 5, 2024, Licensing Program Analyst (LPA) Murial Han conducted an unannounced annual visit. Upon arrival, LPA met with Administrator, Angela Sta Maria and caregiver, Russlyn Guevarra. LPA explained the purpose of today's visit. The Licensee arrived shortly thereafter.

LPA toured the facility and grounds. No accessible bodies of water or fire safety hazards observed. This is a single story home with 3 resident bedrooms, 2 full bathrooms, and an office room. LPA toured the facility with the administrator and observed living room and dining room to be clean and free from any tripping hazards. A comfortable temperature is maintained and lighting is sufficient for comfort. During the visit, there was 1 resident present. According to the administrator, the other 2 residents were at their day program.

Bathrooms observed clean and in operating condition. Showers were observed equipped with non-skid mats and grab bars. LPA observed the cover of the toilet tank in one of the bathrooms was cracked and according to administrator, this happened a few months ago where the cover fell onto the floor and cracked it; according to the licensee, the facility has been working with the property owner to get it fixed and as of today, there is no update as to when it will be fixed or replaced.

Facility exits are equipped with audible alarms; extra linens present.

LPA toured the kitchen and observed 2 day perishable and 7 day non-perishable.

LPA toured the garage and observed chemicals and toxins to be locked and inaccessible to residents in care. The garage also stored emergency supples.