Facility Evaluation Report

Licensing Program Analyst (LPA) Valeria Conway arrived at the facility unannounced to conduct a required annual visit at 10:00 A.M. LPA met with Administrator, Charmie Hayag and Licensee Maricel Villaverde. Entrance interview conducted.

Beginning at 10:15 A.M., the LPA, along with Administrator and Licensee toured the physical plant areas inside and outside to ensure there are no health and safety hazards and that facility is in compliance with Title 22 Regulations. Facility has a fire clearance for six (6) bedridden residents. The following was observed:

COMMON AREAS : This includes the living room, dining room areas and recreation/sitting area. LPA observed common areas to be clean and properly furnished at the time of the visit. The LPA observed activities for resident use in the recreation/sitting area as well as an office area. Office area had a computer desk, a phone available to everyone and residents and staff files. The fireplace was observed adequately screened. The LPA observed the fire extinguisher to be fully charged and last serviced on 04/11/2025. Hardwired smoke detectors and a separate carbon monoxide detector were tested at 10:45 A.M. and were functional at the time of the visit. Additionally, this facility is equipped with a sprinkler system. The last inspection by RLD Fire Protection. Inc wa conducted on 06/12/2025. No concerns noted. The LPA observed the required postings throughout the facility. The facility is equipped with a fire door to enhance safety and prevent the spread of fire. During today’s visit, the fire door was observed closed.