Facility Evaluation Report

On 02/25/2026 at 8:45 AM, Licensing Program Analyst (LPA) P. Manalo arrived unannounced to conduct 1-Year Annual Required inspection. LPA met with Administrator, Rosalinda Amacan, and explained the purpose of the visit. Administrator certificate is current.

LPA toured the facility including inside and out but not limited to bedrooms, bathrooms, kitchen, common area and backyard. The facility consists of 4 total bedrooms which all bedrooms are occupied by the clients. There are no bodies of water. A comfortable temperature for clients is maintained at 72 degree Fahrenheit. LPA observed lighting in all rooms is adequate for the comfort and safety of the clients. There is a minimum of one week supply of nonperishable and 2-day perishables food supply.

Carbon monoxide was in operating condition during visit. Smoke alarm inspection test was last conducted on 07/17/2025. Fire extinguisher was last serviced on 02/05/2026. First aid kit was observed to be complete. Fire drill was last conducted on 01/25/2026.

At 8:59, 3 of clients’ records were reviewed. At 9:29 AM, 4 staff records were reviewed, and 4 of 4 have current first aid training and associated to the facility. LPA reviewed clients' P&I money with log. LPA reviewed a sample of client's medications.