Facility Evaluation Report

At 10:50 AM Licensing Program Analyst (LPA), Huma Rahimi, conducted an unannounced annual inspection visit at the facility mentioned above. LPA met with the staff Crismund Bayno Comendador. Staff contacted the Administrator and the Administrator arrived shortly after. LPA explained the reason for the visit. Physical tour was conducted with the Administrator and LPA observed the following:

This is a single-story property. Fire Clearance is approved for six (06) non-ambulatory of which one (01) may be bedridden. Facility has five (05) bedrooms and three (03) full bathrooms. One (01) out of five (05) bedrooms is semi-private and the remaining are all private single occupancy.

Kitchen: At approximately, 11:00 AM LPA toured the kitchen area and observed enough supplies of staple non-perishable for minimum 1 week and perishable for 2 days at the facility. All knives and sharps observed to be locked in a kitchen cabinet. There is a fully charged fire extinguisher located by the kitchen area. The fire extinguisher was purchased on 04/26/2025.

Medications: At approximately, 11:05 AM LPA observed medications are centrally stored in the hallway cabinet. LPA observed that the centrally stored medication cabinet locked and inaccessible to residents in care.

Bedrooms: LPA observed total of five (5) bedrooms designated for resident’s use. All bedrooms are properly furnished, clean and have appropriate bedding and linens. Facility has awake staff.