Routine inspection·March 13, 2025

Licensing Program Analyst (LPA) Steve Chang conducted an unannounced annual inspection visit, and met with Administrator (ADM) Cristina Banago. LPA toured the facility inside and out with ADM. One staff and Two residents were observed in the facility. License, personal rights posters, and Administrator Certificate were observed posted at the main entrance. LPA reviewed one resident file and one staff file. Living room, family room, kitchen, dinning room and two restrooms were inspected. 4 bedrooms, 1 master bedroom, laundry room, and garage were inspected. Two day perishable food supplies and seven day nonperishable food supplies were observed sufficient. Medication closet was observed locked. Knives closet were observed locked. Dish washing solution closet under the sink in the kitchen was observed unlocked. ADM locked it immediately during the inspection. Room temperature was at 68 degree F, and hot water temperature was at 107 degree F in facility. The temperature of the refrigerator was at 33 degree F, and the temperature of the freezer was at 0 degree F. The fire extinguisher was observed expired. The facility staff bought a new fire extinguisher and install it before LPA finished the annual inspection. The facility was equipped with fire alarm system, and carbon monoxide detectors. Fire alarm and carbon monoxide detectors were tested by ADM and they were working. First aid box, flash light and nigh lights were observed in the facility. Front yard and backyard were inspected. There was no obstruction to block the walkways. One storage room was observed at the back yard. 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.