Facility Evaluation Report

Licensing Program Analyst (LPA) Quoc Huynh conducted an unannounced Case Management visit in conjunction with Complaint #29-AS-20251215145511. The LPA arrived at 10:20AM and met with Assistant Administrator (AA) Rizaandrea Vitug and Executive Director (ED) Angelito Vitug arrived shortly thereafter. Entrance interview conducted.

Beginning at 10:25AM the LPA and AA conducted a physical plant tour, and no immediate concerns were observed.

Resident #1 (R1) was admitted to the facility on 09/03/2025 and was diagnosed with incomplete quadriplegia and documented to be bedridden. Individual Service Plan dated 04/17/2025 documented R1’s physical environment to be accessible and safe, with adaptive equipment to aid in their daily activities. This included conducting regular safety assessments, removing potential hazards, and providing necessary mobility aids. It was additionally recommended that the facility coordinate with occupational and physical therapists to assess and implement additional aids that would enhance R1’s comfort and safety.