Facility Evaluation Report

On February 19, 2026, Licensing Program Analyst (LPA) Murial Han conducted an unannounced annual inspection. LPA was greeted by co-licensee Ian Mauricio and caregiver, Rod Mariano and LPA explained the purpose of today's visit.

LPA toured facility and grounds. No accessible bodies of water or fire safety hazards observed. LPA toured the facility inside and outside including all of resident rooms, common areas, and kitchen area. The indoor and outdoor passageways were free of obstruction. Facility was overall clean and odor-free. Comfortable temperature is maintained and lighting is sufficient for comfort.

LPA observed four private resident rooms. Rooms were spacious and included all required furnishings. Two full bathrooms were observed to be clean; equipped with paper towels, soap, and grab bars. Extra linen was present. LPA observed medications, toxins and sharps were locked and inaccessible to residents in care. 2 days of perishables and & 7 days non-perishable were observed to be present. Hot water temperature in the kitchen and bathrooms was measured at 108-111 degrees F.

Facility is equipped with smoke detectors and carbon monoxide detectors. Fire extinguisher were last serviced in May 24, 2025. Fire drill records were reviewed.

A review of (4) resident files was conducted and noted on the LIC 858.

A review of (2) staff files was conducted and noted on the LIC 859.

During today's inspection, there are no residents present as all of them are attending the day program.

This report is discussed and reviewed with the co-Licensee and a copy is provided.