Facility Evaluation Report

On this day, November 4, 2025, at 10:15 p.m., Licensing Program Analyst (LPA) Delmundo arrived unannounced to conduct an annual inspection. LPA met with House Manager Sally Espina and informed the reason for visit. LPA called and spoke over the phone with Haidie Bautista, administrator (ADM). ADM arrived at around 11:22 am.

LPA started the inspection with house manager and continued with ADM. LPA inspected the 2 buildings (Bldg A and Bldg B) including but not limited to common areas, kitchens, dining areas, receiving room, library, bathrooms, shower rooms, porch, toilets, front, side and backyard. LPA selected for inspection 4 residents rooms in Bldg B and 5 in Buiding A. Fire extinguishers were observed fully charge with tags showed serviced May 12, 2025. Food supplies were observed good for 2 days of perishables and 7 days of non-perishables. Central storage for medications was observed locked. Hallways, common areas, yards and porch were observed free of obstructions.

Facility has smoke and carbon monoxide detectors that were tested and observed in operating condition. Hot water temperature in one of the bathrooms in Bldg A was tested and measured at 105 degrees Fahrenheit . Facility conducts di saster drills at least every quarter and records showed last conducted October 6, 2025.