Facility Evaluation Report

On 04/29/2026 at 8:50 AM, Licensing Program Analyst (LPA) P. Manalo arrived unannounced to conduct 1-Year Annual Required inspection. LPA met with Direct Care Staff, Amanda Grafia, and explained the purpose of the visit. Administrator, Marcy Dela Cruz, arrived shortly after. Administrator certificate is current. The facility’s fire clearance was approved for capacity of 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 4 total bedrooms which 3 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 72 degree Fahrenheit. 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 114.3 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. There is a minimum of one week supply of nonperishable and 2-day perishables food supply.

Smoke detectors and carbon monoxide were in operating condition during visit. Fire extinguisher was last serviced on 01/30/2026. First aid kit was observed to be complete. Fire drill was last conducted on 04/04/2026.

At 9:49 AM, 3 of clients’ records were reviewed. At 10:11 AM, 4 staff records were reviewed and 4 of 4 have current first aid training and 4 of 4 associated to the facility. LPA reviewed 2 of 3 clients’ P&I money with log. LPA reviewed all the clients’ medications. Liability insurance is effective from 09/16/2025 to 09/16/2026.