Facility Evaluation Report

On 4/13/2026 LPA Grace Donato conducted an unannounced annual visit to the facility. LPA met with Licensees Esther & Ven Ignacio and explained the purpose of the visit.

LPA toured the facility inside and outside. While touring the facility it was observed that the temperature was at 69 deg F. Hot water was also tested and temperature was 108 deg F. Residents bedrooms were observed to be well organized and fully furnished with adequate lighting. Resident bathrooms were observed to be in good repair. Sharps and toxic materials were observed locked and inaccessible to residents. Carbon monoxide monitor is working properly. All fire extinguishers have been checked. Bathrooms were observed to be in good repair equipped with non-skid mats and grab bars. There is also adequate amount of food. 2 days for perishables and & 7 days non-perishable. Sharps and toxic materials are locked. Emergency drills are done quarterly.

Four resident records and two staff records were reviewed. Medication review was done and all medications are accounted for and centrally stored medication records are updated. All staff has criminal record clearance and are associated with the facility. Resident records are checked and all are complete and updated.

Licensee to submit Liability Insurance to LPA.

Report is reviewed with Administrator and a copy is provided.