Facility Evaluation Report

Licensing Program Analyst (LPA) Sakinah Madyun conducted an unannounced continued Annual Inspection visit on 09/11/25 at approximately 1:40pm. LPA was met by Direct Staff Professionals James Villanueva and Eduardo Librea and Wilma Hintay and explained the reason for the return visit. Administrator Juanito Paguio arrived shortly after. The facility is licensed to serve Developmentally Disabled Adults ages 18 to 59 years old and has a fire clearance approved for four (4) ambulatory and (1) one non-ambulatory clients. All clients receive services from Harbor Regional Center.

During today's continued annual visit, LPA Madyun observed the following:

Staff Personnel Files: LPA conducted completed the additional two (2) of five (5) staff interviews and reviewed files.

Centrally Stored Medications: LPA observed and reviewed four (4) of four (4) clients medication and logs.

Inspection tool completed. No deficiencies are being cited today. Exit interview conducted with Juanito Paguio and a copy of this report was provided.