Facility Evaluation Report

Licensing Program Analyst (LPA) Manuel Monter conducted an unannounced annual inspection visit, and met with Administrator (ADM) Marvin Matamis . During the visit, LPA observed 1 residents and 2 staff. LPA explained the purpose of the visit.

During visit ADM Marvin Matamis, stated he has been the administrator since July 2025. LPA Requested ADM send documents to process the change of administrator.

LPA toured the facility inside out with ADM which included the Living room, kitchen, dining room, 2 restrooms and 4 residents bedrooms. The staff area of the facility was also inspected. The front yard and backyard were inspected. There was no obstruction to block the walkways.

Two-day perishable food supplies and seven day nonperishable food supplies were observed. LPA observed the medication storage area, knives storage area, and cleaning product storage area as locked and inaccessible to residents in care. Room temperature was at 72 degrees F, and hot water temperature was measured at 112 degrees F in resident bathrooms.

Fire extinguisher was serviced in September 17, 2025. The facility was equipped with smoke and carbon monoxide detectors. Smoke detectors are centralized with the sprinkler system. ADM stated the sprinkler system was last checked on May 2025. LPA observed facility first aid kit and facility fire/earthquake drill log. The facility's last drill was on October 17, 2025.