Facility Evaluation Report

On 06/05/2026 at 11:20 AM, Licensing Program Analyst (LPA) Beena Singh arrived unannounced to conduct the required annual visit to the facility. LPA Singh knocked on the door and ring the bell, no one answered. LPA Singh called Administrator Orville DY and Zenida Dy, who arrived after 20 minutes. LPA met with administrator, Orville Dy and introduced self and stated purpose of the visit. LPA was informed that there are 3 clients who are in program. Administrator Zenida Dy accompanied LPA Singh during the walk through of the facility.

The facility has 3 bedrooms, 2 bathrooms, kitchen, dining area, living room, family room, backyard, and attached garage. LPA completed a walk through of the facility, review of records and medication audit.

Physical Plant: The facility is operating in the capacity approved by Community Care Licensing (CCL). There are no obstructions to indoor and outdoor passageways. The facility is maintained at a comfortable temperature of 75 degrees Fahrenheit. LPA inspected client bedrooms; they are equipped with required furniture such as: mattresses, night stands, storage space, chairs and sufficient lighting. LPA inspected client bathrooms; bathrooms were clean and appliances were found functional. Water temperatures tested at 108 degrees Fahrenheit. The facility is equipped with operational smoke detectors, carbon monoxide alarms, charged fire extinguisher and first aid kit. Posters such as; the personal rights, facility license and CCL complaint poster were posted in a common area. Cleaning supplies, toxins, sharps, and other dangerous items were kept locked and inaccessible to clients. There was a designated storage space for client/staff files. Medications was observed locked and inaccessible to clients. There is no firearms, ammunition, swimming pool or bodies of water in the facility. Overall, the facility is clean, in good repair, and operating in safe conditions for clients in care.