Facility Evaluation Report

On 12/22/2025 at 11:10 AM, Licensing Program Analyst (LPA) P. Manalo arrived unannounced to conduct 1-Year Annual Required inspection. LPA rang the doorbell, and no one was home. LPA contacted Administrator, Edith Sarmiento, and explained the purpose of the visit. Administrator notified LPA that staff are on an outing and gave authorization for staff to sign the report. Direct Care Staff, Elma Cabrito, arrived at approximately 12:02 PM to the facility.

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, in which 1 room is occupied by staff and 4 bedrooms are occupied by the clients. All outdoor and indoor passageways are kept free of obstruction. There are no bodies of water. LPA observed lighting in all rooms is adequate for the comfort and safety of the clients. Hot water temperature in the shared clients’ bathroom was measured at 113.8 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.

Smoke detectors and carbon monoxide were in operating condition during visit. Fire extinguisher was last serviced on 10/21/2025. First aid kit was observed to be complete. Fire drill was last conducted on 12/06/2025.

At 12:40 PM, 5 of clients records were reviewed. At 1:18 PM, 4 staff records were reviewed and 4 of 4 have current first aid training and 4 of 4 associated with the facility.