Facility Evaluation Report

Licensing Program Analyst (LPA) Lydia Martinez made an announced visit to the facility to conduct a Required - 1 Year inspection. LPA was greeted and granted entry by staff Angelita Esquibel and Angelito Pangan and reason for visit was stated. Administrator (AD) Louela Maglalang arrived shortly after. AD Maglalang has a current Administrators Certificate that expires on 02/15/2024. Two staff and four clients were present during today's visit.

LPA, along AD Maglalang, conducted a tour of the inside and outside of the facility, common areas, client rooms, kitchen, garage and observed the following: Facility is a one story house with 4 bedrooms, 3 bathrooms, Office, TV room/kitchen/dining room combined together and an attached 2 car garage that is used for storage only. LPA observed the facility to be clean and in good repair. The home is maintained at a comfortable temperature for the clients. Lighting is sufficient for safety and comfort. Backyard has covered patio with table and chairs for clients and visitors enjoyment. Client bedrooms were observed to be spacious and easily accommodate furnishings such as lamps, chair, dresser and a bed. Facility does not have live-in staff. Bathrooms were clean, faucets, showers and toilets were operational. Hot water temperature in client bathroom was within regulatory requirements. Linen and hygiene supplies were ample for clients in care. Emergency Phone Numbers and Exit Plan were reviewed. Food prep area is clean and organized. Food supply was noted to be in sufficient quantities to meet the regulatory requirements of a 2-day perishables and 7-day non-perishables. Emergency food and water supply is available. Smoke detectors and carbon monoxide detectors were found to be operational. Fire Extinguisher was charged and mounted, last charged on 06/03/2023. Fire drills are conducted once a month and LPA verified last Fire Drill was conducted on 05/07/2023. Stove burners, microwave, dishwasher, washer, and dryer are operational. Chemicals and sharps are made inaccessible to the clients. Medications are centrally stored in a locked hallway closet. Medications reviewed appear to have been dispensed accurately.