Facility Evaluation Report

On 05/27/2026 at 9:10 AM, Licensing Program Analyst (LPA) P.Manalo arrived unannounced to conduct a case management visit on this date to follow-up on an incident report and SOC341 that was faxed to CCLD on 05/15/2026. LPA met with Administrator Lenie Ibe and Norma Tejero and explained the purpose of the visit.

Incident report and SOC341 dated 05/15/2026 indicated that R1 did not come home on 05/10/2026. When R1 returned, R1 told the S2 that R1 and S1 were together and R1 is in a relationship with S1. S2 and S3 spoke with S1 about the incident with R1, but S1 denied any relationship with R1. As of 05/14/2026, S1 received a Administrative Leave Notification from the facility. The facility also reported the incident report and SOC341 to the Ombudsman.

During the visit, LPA interviewed R1, S2, S3, and S4. Interview with R1 revealed that R1 and S1 are in a relationship. LPA obtained and reviewed the following documents included but not limited to Staff Contact Information, Communication Log, Staff Schedule, internal incident report, Identification and Emergency Information, Medical Assessment, Identification Card, Staff Fingerprint Response, Personnel Record, Application for Employment, Termination Letter and Facility's Memo for Administrative Leave.

While LPA was in the facility, LPA received the Termination Letter from S3 that S1 has been terminated effective 05/27/2026.

No deficiencies cited. Exit interview conducted and a copy of this report provided.