Facility Evaluation Report

On 03/05/2025 at 12:40PM, Licensing Program Analyst (LPA) T. Syess-Gibson conducted an unannounced annual required inspection. LPA met with Jonathan Bentulan, House Manager, and explained the purpose of the visit. Administrator currently holds an Administrator Certificate #7035967735 which expires on 05/28/2026. LPA toured the facility with Jonathan Bentulan. The facility’s fire clearance was approved for Four (4) ambulatory clients.

LPA toured the facility including but not limited to bedrooms, bathrooms, kitchen, common area and back yard. The facility consists of three (3) total bedrooms, two and half (2 ½) bathrooms. All outdoor and indoor passageways are kept free of obstruction. There are no bodies of water. A comfortable temperature for clients is maintained at 68 degrees Fahrenheit. LPA observed lighting in all rooms are adequate for the comfort and safety of the clients. Hot water temperature in the shared clients’ bathroom was measured at 105.0 degrees Fahrenheit. All toilets, hand washing, and bathing are safe, sanitary and in operating condition. Hand washing poster, paper towel, and soap observed at all hand washing stations. The supply of extra hygiene was available for clients. There is a minimum of 7-day non-perishables and 2-day perishables foods.

Smoke detectors and carbon monoxide were in operating condition during visit. Fire extinguisher was last serviced on 10/18/2024. Emergency Disaster Plan was last posted on 03/01/2025. Fire drill was last conducted on 03/01/2025. First aid kit was observed to be complete.