Facility Evaluation Report

On 12/23/2024 at 1:00PM, Licensing Program Analysts (LPAs) P. Manalo and L. Fontanilla arrived unannounced to conduct 1-Year Annual Required inspection. LPAs met with Licensee, Emma Sabado, who phoned the Administrator and explained the purpose of the visit. Administrator, Conrad Sabado, came shortly after. The facility’s fire clearance was approved for 6 ambulatory only.

LPAs toured the facility inside and out including but not limited to bedrooms, bathrooms, kitchen, common area and backyard. The facility consists of 5 total bedrooms which 3 bedrooms are occupied by the clients and 2 are occupied by staff. There are no bodies of water. 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 139.3 degree Fahrenheit. All toilets, hand washing and bathing are safe, sanitary and in operating condition. The supply of extra hygiene was available for clients. There is a minimum of one week supply of nonperishable and 2-day perishables food supply. Centrally stored medication were locked and inaccessible to clients.

Smoke detectors and carbon monoxide were in operating condition during visit. Fire extinguisher was last serviced on 02/22/2024. Emergency Disaster Drill was last posted on 12/23/2024. First aid kit was observed to be complete. Fire drill was last conducted on 11/7/2024. Earthquake Drill was last conducted on 08/24/2024.

At 01:10 PM, 6 of clients records were reviewed. At 01:40 PM, 3 staff records were reviewed and 3 of 3 have current first aid training and 3 of 3 associated to the facility. LPAs reviewed client's P&I money with log. LPAs reviewed clients' medications. All records were observed to be complete.