Facility Evaluation Report

On 10/06/25 at 10:30 am Licensing Program Analyst (LPA) Lorena Casillas arrived at the facility for an unannounced one (1) year Required visit for this facility. LPA was greeted and granted access by staff and taken to Administrator Perpetua Asombang’s office, LPA explained the reason for the visit and an entrance interview was conducted.

A tour of the physical plant was conducted with Administrator at 11:00 am. The facility has four (4) bedrooms and three (3) bathrooms currently occupying four (4) clients. One (1) bathroom is designated for staff use only and the facility has awake staff at night.

Infection control: LPA reviewed facility mitigation plan (approved on 04/28/21) to make sure licensee was following current infection control recommendations.

Kitchen: LPA conducted a tour of the kitchen around 11:15 am and observed there to be sufficient stock of two-day perishable and seven-day non-perishable foods. Frozen foods are properly wrapped and stored. Food storage and preparation areas are clean and inaccessible to pests. LPA observed all knives and sharp objects being double locked and inaccessible to clients in care. The medication cabinet and closet were observed to be locked and inaccessible to clients in care.