Facility Evaluation Report

Licensing Program Analyst (LPA) Hanna Gough made an unannounced visit to the facility to conduct the required annual inspection. LPA was greeted and granted entry by staff. LPA met with Administrator (AD) Louela Maglalang and discussed the purpose of the visit.

The facility is a one story home with four client bedrooms, three bathrooms, a kitchen, living room, laundry room, office and attached two car garage. The facility appears clean, safe and sanitary. LPA observed the kitchen to be free of debris and vermin. LPA observed the toxins and chemicals to be locked under the kitchen sink and made inaccessible to clients in care. LPA observed a two day perishable and seven day nonperishable food supply on hand. LPA observed all appliances to be operational. LPA observed client bedrooms to have all the required components and furnishings. LPA observed bathrooms to have toilet paper, textured shower flooring and paper towels. LPA tested the water to be between 114 and 114.6 degrees Fahrenheit. LPA observed medication to be locked in the closet located by the front door and made inaccessible to clients in care. LPA observed the knives to be locked in the closet located by the front door and made inaccessible to clients in care. LPA observed the emergency food and water supply to be in the closet located by the front door. LPA observed the staff office to be locked and made inaccessible to clients in care. LPA observed a fire extinguisher charged and with a service date of June 6, 2025, located by the backdoor. LPA observed the backyard to be free of debris and obstructions. LPA observed a shaded seating area in the backyard for client use. LPA observed the garage to have extra food storage as well as storage for extra facility supplies. Staff tested the fire alarms and smoke detectors and they were found to be operational.