Facility Evaluation Report

On this day, June 17, 2026, at 10:25 a.m., Licensing Program Analyst (LPA) Delmundo arrived unannounced to conduct an annual required inspection. LPA was granted entry by staff, Dwight Geonanga and Bing Albert Barangan. LPA informed the reason for visit. LPA called and spoke over the phone with Marissa Legarda, administrator (ADM), who authorized Dwight Geonanga to be with LPA during inspection. LPA also met with other staff, Maria Jaecel Ann Ramos. ADM arrived at 11:05 a.m with another staff, Romark Merjilla.

LPA toured the facility inside out. LPA inspected the kitchen, dining area, living room, bedrooms, bathrooms, front, side and backyard. Facility has sufficient perishable and non-perishable foods. Fire extinguisher was observed fully charge with tag showed serviced August 11, 2025. Facility has 2 in 1 carbon monoxide an d smoke detector that was tested and observed functional . Hot water temperature in the common bathroom was tested and measured at 112.9 degrees Fahrenheit. Facility conducts fire drills monthly and earthquake drills every quarter and records showed last conducted May 30, 2026 and April 26, 2026 respectively.

LPA reviewed 5 residents and 5 staff files, and interviewed 1 client. Medications were checked and compared with doctor's order and LIC622 Centrally Stored Medication and Destruction Records. Clients' P&I checked and compared with last recorded balance.