Facility Evaluation Report

Licensing Program Analyst (LPA) Steve Chang conducted an unannounced annual inspection visit, and met with Administrator (ADM) Enrico Aguas.

All residents were out. LPA reviewed 3 resident files and 3 staff files.

LPA toured the facility inside out with ADM. License, ADM certificate, and personal rights posters were observed at main entrance.

Living room, family room, kitchen, dinning area and two restrooms were inspected. Three shared resident bedrooms, garage, and laundry room were inspected. One staff live-in room was observed in facility. Two day perishable food supplies and seven day nonperishable food supplies were observed sufficient. Medication closet, knives closet, and cleaning product closet were observed locked. Room temperature was at 75 degree F, and hot water temperature was at 105 degree F in facility.

Fire extinguisher was serviced on 09/26/2024. The facility is equipped with fire alarm system, smoke and carbon monoxide detectors. Carbon monoxide detectors was tested by ADM, and was working fine. Front yard and backyard were inspected. There was no obstruction to block the walkways. Flash lights, first aid box and night lights were observed in the facility. The last time the facility conducted the emergency drill is 6/26/2025.

No citation noted today. Exit interview was conducted with ADM. This report was provided to ADM for signature. A copy of the report was provided to ADM.