Facility Evaluation Report

At approximately 10:30 AM, Licensing Program Analyst (LPA) Elias Magdaleno arrived unannounced to conduct a required 1-year annual inspection and was greeted by Veronica de Leon-Tan, Assisted Living Director (ALD). Facility is a Residential Care Facility for the Elderly (RCFE) with thirty-six (36) residents in care.

At approximately 10:50 AM, LPA initiated a tour of the facility with ALD and observed the following: Facility consists of one (1) story, was a comfortable temperature, and passageways were free from obstructions. Fire extinguishers were last inspected 9/2024. Smoke detectors are hardwired and last serviced by third party vendor 8/25. Carbon Monoxide detectors were tested and operational during this inspection. Water temperature measured within the allowable range of 105 to 120 degrees F per Title 22 regulations. LPA observed a supply of clean linens, hygiene, incontinent care, and paper products available for residents. Residents' bedrooms were inspected and observed to have all the appropriate furnishings as outlined in Title 22 regulations. Cabinets containing cleaning supplies and other items that could pose a risk were locked.

LPA observed at least a two (2) day supply of perishable and seven (7) day supply of non-perishable food, as well as an emergency water supply. Food was found to be stored in a safe manner with open items covered. Temperatures for freezer and walk-in refrigerator were with the allowable range per Title 22 regulations. Facility telephone was observed operational during today's inspection. LPA observed all required postings were placed in prominent and visible areas.