Facility Evaluation Report

On this day, January 14, 2026, at 4:30 p.m., Licensing Program Analyst (LPA) Delmundo arrived unannounced to do an annual inspection. LPA meet with Olympio Bernardo, and informed the purpose of the visit. Julian Marcia, licensee-administrator, arrived at around 4:00 pm.

LPA inspected the facility inside out. LPA inspected the living room, dining area, kitchen, bedrooms, hallways, bathrooms, side and backyards. Bedrooms were observed appropriately furnished with adequate lighting and drawers. Food supplies were observed good for 2 days of perishables and 7 days of non-perishables. Central storage for medications was observed locked.

Fire extinguishers were observed fully charge and tags showed serviced May 16, 2025. Smoke and carbon monoxide detectors were tested and observed in operating condition on this day.

LPA reviewed 1 resident and 3 staff files.

The following deficiency was observed during the visit:

-at 3:48 p.m., Nyquil syrup in refrigerator.

-at 3:49 p.m., refrigerator dirty with paper plate and an empty egg crate stuck in the one of the refrigerator vegetable drawer.

-at 4:01 p.m., Vick's vaporub and ointment in the cabinet in one of the bathrooms.