Facility Evaluation Report

Licensing Program Analyst (LPA) Tuesday Cabiness conducted an unannounced annual visit to the facility. LPA was greeted by the caregiver and LPA stated the reason for their visit. LPA entered the facility and observed (2) additional staff working. House Manager Romeo Dojalte arrived and conducted the inspection with LPA. Administrator, Roilann De Guzman arrived later during the visit.

LPA conducted a physical plant tour of the inside and outside. The following was noted: Current census during the visit was (6). Common areas: Living room and dining room were observed to be neat, clean, and organized. Both rooms were observed to be properly furnished and in good repair. The facility maintains a comfortable temperature. Fire extinguisher was fully charged. Required Licensing postings are visibly posted throughout the facility. Kitchen: Kitchen observed to be clean and inaccessible free from pests. Sufficient supplies of seven (7) day nonperishable food and two (2) day perishable foods were observed. Knives and sharps observed to be locked in kitchen drawer. Cleaning solutions and disinfectants observed to be kept in a locked cabinet underneath kitchen sink. Kitchen appliances observed to be working and in proper condition. Bedrooms: The Residents' rooms are adequately furnished with appropriate furniture and lighting system. Hallways/passageways are lighted appropriately. Extra linens/covers were observed stored in a storage closet located in the hallway’s passageway. Bathrooms: Bathrooms were checked for cleanliness and proper operation. Appropriate grab bars and non-slip mats were observed and in proper condition. The hot water temperature was measured within regulations at 116.8°F.