Facility Evaluation Report

On 10/17/25 at 9:50 am, Licensing Program Analyst (LPA) Luisa Fontanilla arrived unannounced to conduct 1-Year Annual Required inspection. LPA met with Administrator Jovita Bolloso. The facility’s fire clearance was approved for four (4) ambulatory and two (2) non ambulatory clients.

LPA toured the facility including but not limited to bedrooms, bathrooms, kitchen, common area and backyard. The facility consists of 5 total bedrooms 4 of which are occupied by the clients and 1 bedroom is occupied by staff. There are no bodies of water. LPA observed lighting in all rooms are adequate for the comfort and safety of the clients. All toilets, hand washing and bathing areas are safe, sanitary and in operating condition. The supply of hygiene and linen supplies was available for clients. There is a minimum of one week supply of nonperishable and 2-day perishables food supply. Outdoor activity space was observed furnished with tables, chairs and shade.

Smoke detectors and carbon monoxide were tested and observed operational. Fire extinguisher was last serviced on 12/03/2024. First aid kit was observed to be complete. Fire drill was conducted on 9/15/25 .

LPA reviewed 5 of 5 clients records and 2 staff records. LPA reviewed clients P&I money with log. The facility does not have sufficient surety bond to cover amount of cash being handled.