Facility Evaluation Report

On 03/26/2025 at 10:00 AM, Licensing Program Analysts (LPAs) P. Manalo and L. Fontanilla arrived unannounced to conduct 1-Year Annual Required inspection. LPA met with Care Staff, Rosario Mababa, and explained the purpose of the visit. Administrator, Robert Laguna, gave authorization on the phone for staff to sign the report. The facility’s fire clearance was approved for six (6) ambulatory.

LPAs 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. All outdoor and indoor passageways are kept free of obstruction. There are no bodies of water. A comfortable temperature for clients is maintained at 68 degree Fahrenheit. LPAs 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 139.7 degree Fahrenheit. 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 03/19/2025. Emergency drill was last conducted on 09/08/2024.

At 10:08 AM, 2 of clients records were reviewed. At 10:42 AM, 2 staff records were reviewed. 2 of 2 have current first aid training and are associated to the facility. LPA reviewed a sample of client's medications.