Routine inspection·December 8, 2025

Licensing Program Analyst (LPA) A Gomez arrived unannounced to conduct a 1-Year Annual Required inspection on this date starting at 8:00AM. LPA met with Sr General Manager, Abbie Apolinario and explained the reason of the visit. The facility's fire clearance was approved for all may be non-ambulatory which 10 may be bedridden. At 10:00 AM, LPA toured facility with Sr General Manager, including but not limited to apartments, bathrooms, kitchen, dining area, multiple activity rooms and courtyard. All outdoor and indoor passageways are kept free of obstruction. There are no bodies of water observed. A comfortable temperature is maintained at 72 degrees Fahrenheit. LPA observed lighting in all rooms are adequate for the comfort and safety of the residents. The hot water temperature in the random residents’ bathroom were maintained at 109.3, 113.6, 111.9 and 107.8 degrees F. Residents’ bathrooms are equipped with grab bars and non-skid mats/non-skid shower pans. There is a minimum of one week supply of nonperishable and 2-day of perishable foods. Centrally stored medication carts were inaccessible. Refrigerator temperature was maintained at 34 degrees F and freezer temperature is maintained at 0 degrees F. Smoke detectors, carbon monoxide and sprinklers were observed throughout the facility. Fire extinguisher was last serviced on 8/12/2025 . First aid kit was observed to be complete. Fire drill was last conducted on 11/27/2025. report continues on LIC809-C THE FOLLOWING DEFICIENCIES WERE OBSERVED DURING VISIT: During inspection of the med-tech cart LPA observed medications not stored in their original container for R1 and R9 LPA observed soiled bedding with an odor in R6's room LPA observed PRN medication in memory care in R8's room and prescription and PRN medications in R7's room Observed dangerous items in R10's room (ie. 2 Knives, windex) LPA will return to review files and conduct interviews. LPA will cite for the deficiencies listed above upon return. No deficiencies cited at this time Exit interview conducted and a copy of this report provided.