Facility Evaluation Report

On 03/21/2025 at 11:05 AM, Licensing Program Analyst (LPA) P. Manalo arrived unannounced to conduct 1-Year Annual Required inspection. LPA met with Administrator, Emilissa Pangilina, and explained the purpose of the visit. Administrator certificate is current and expires 09/24/2026. The facility’s fire clearance was approved for eight (8) ambulatory only.

LPA toured the facility including inside and out but not limited to bedrooms, bathrooms, kitchen, common area and backyard. The facility consists of 5 total bedrooms which 4 bedrooms are occupied by the clients and 1 bedroom is occupied by staff. There are no bodies of water. A comfortable temperature for clients is maintained at 68 degree Fahrenheit. LPA observed lighting in all rooms are adequate for the comfort and safety of the clients. Hot water temperature in the shared clients’ bathroom was measured at 112.3 degree Fahrenheit. All toilets, hand washing and bathing are safe, sanitary and in operating condition. The supply of extra hygiene's was available for clients. There is a minimum of one week supply of nonperishable and 2-day perishables food supply.

Smoke detectors and carbon monoxide were in operating condition during visit. Fire extinguisher was last serviced on 03/03/2025. Emergency Drill was last conducted on 03/07/2025.

At 12:49 PM, 5 of clients records were reviewed. At 1:19 PM, 3 staff records were reviewed and are associated to the facility. LPA reviewed 3 sample of client's medications.