Facility Evaluation Report

On 07/02/2025 at 8:30 AM, Licensing Program Analyst (LPA) P. Manalo arrived unannounced to conduct 1-Year Annual Required inspection. LPA met with Staff, Josephine Abella, and explained the purpose of the visit. Licensee came shortly after. 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 7 total bedrooms which 4 bedrooms are occupied by the clients, 3 bedroom is occupied by staff, 1 office, and 2 bathrooms. All outdoor and indoor passageways are kept free of obstruction. There are no bodies of water. 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 105.5 degrees Fahrenheit. All toilets, hand washing and bathing are safe, sanitary and in operating condition. 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 02/26/2025. First aid kit was observed to be complete. Fire drill was last conducted on 05/16/2025.

At 9:33 AM, 4 of clients records were reviewed. At 9:59 AM, 5 staff records were reviewed and 5 of 5 have current first aid training. At 10:20 AM, LPA reviewed clients’ P&I money with log. At 11:00 AM, LPA reviewed two sample of clients' medications.