Facility Evaluation Report

On 4/20/2026, LPA Grace Donato arrived unannounced to conduct the facility's annual required - 1 year inspection. LPA met with staff, Ester Honrado. Administrator/Licensees Virgil and Amor Valin was unable to meet LPA at the facility.

LPA toured the facility with staff to include 5 resident bedrooms one of which is shared, living room, kitchen, laundry room, and backyard. Resident bedrooms observed with adequate lighting, bed, linens, dresser, and night stands. Bathroom observed with hygiene products. Shower observed with grab bars and non-slip mats. Bathroom hot water temperature maintained at 113.5 degrees Fahrenheit. All fire exits were free and clear of obstruction.

Fire extinguisher last serviced on 2/24/2026. Carbon monoxide detector observed operable. Fire place observed screened. Kitchen observed with at least 7 days worth of non-perishable foods and 2 days worth of perishable foods. Refrigerator temperature maintained 40 degrees Fahrenheit. Freezer temperature maintained at 0 degrees Fahrenheit. Chemicals observed to be locked.

LPA observed a resident's prescription injection that was inaccessible inside the refrigerator. It is placed on a locked case that only staff have access. There is also a container for proper disposal of needle used for the injection.

LPA reviewed 4 residents records and 3 staff records. Medication records were also reviewed. All are updated and complete.

No deficiencies cited today. Report is reviewed and copy is provided.