Facility Evaluation Report

On 04/22/2026 at 11:10 AM, Licensing Program Analyst (LPA) P. Manalo arrived unannounced to conduct 1-Year Annual Required inspection. LPA met with Administrator Lilibeth Ordiniza and explained the purpose of the visit. Administrator certificate is current. Ordiniza could not stay to sign the report and gave verbal authorization for Onesty Hill to sign the report. The facility’s fire clearance was approved for 6 ambulatory only.

LPA toured the facility including inside and out but not limited to bedrooms, bathrooms, kitchen, common area and backyard. The facility consists of 7 total bedrooms and 1 office space, of which 6 bedrooms are occupied by the clients and 1 bedroom is occupied by staff. All outdoor and indoor passageways are kept free of obstruction. There are no bodies of water. A comfortable temperature for clients is maintained at 65 degree Fahrenheit. LPA observed lighting in all rooms is adequate for the comfort and safety of the clients. 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 05/22/2025. First aid kit was observed to be complete. Fire drill was last conducted on 04/04/2026.

At 11:58 AM, 6 of clients’ records were reviewed. At 12:23 PM, 4 staff records were reviewed and 4 of 4 have current first aid training and 4 of 4 associated with the facility. LPA reviewed two clients' P&I money with log. LPA reviewed two samples of clients’ medications.