Health check·August 18, 2025

Licensing Program Analyst (LPA) Rebecca Borunda conducted an unannounced case management visit. LPA was greeted by, identified herself to, and explained the purpose of the visit with Caregivers Elena Catacutan and Julieta Espino. Administrator Janette Monillas arrived during the visit. During today’s visit, LPA conducted a health and safety check, observed residents in care, and reviewed facility records and centrally stored medications. Review of the centrally stored medications revealed that 2 of 5 residents had medications that were stored by the facility that were not logged in the facility's centrally stored medication log. Interviews with Administrator Monillas revealed that those medications most likely were brought in during resident intake. The following deficiency was cited for medication records and noted on the attached LIC809-D page. An exit interview was conducted with Administrator Janette Monillas, whose signature below confirms receipt of a copy of this report and the Licensee Appeal Rights (LIC9058 3/22).