Facility Evaluation Report

On 07/09/2025 at 8:55 AM, Licensing Program Analyst (LPA) P. Manalo arrived unannounced to conduct 1-Year Annual Required inspection. LPA met with staff, Celerina Tabion, and explained the purpose of the visit. Administrator arrived shortly after. Administrator certificate is current. The facility’s fire clearance was approved for all may be non-ambulatory.

LPA toured the facility including inside and out but not limited to bedrooms, bathrooms, kitchen, common area and backyard. The facility consists of 6 total bedrooms which all bedrooms are occupied by the clients and 1 office space. There are no bodies of water. A comfortable temperature for clients is maintained at 70 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 107.3 degree Fahrenheit. The supply of extra hygiene's was available for clients.

Smoke detectors and carbon monoxide were in operating condition during visit. Fire extinguisher was last serviced on 05/31/2025. Emergency Disaster Drill was last posted on 06/19/2025. First aid kit was observed to be complete.

At 10:02 AM, 5 of clients’ records were reviewed. At 10:29 AM, 3 staff records were reviewed and 3 of 3 have current first aid training and associated to the facility. At 11:00 AM, LPA reviewed clients’ P&I money with log. At 11:31 AM, LPA reviewed two sample of clients’ medications.