Facility Evaluation Report

Licensing Program Analyst (LPA) Marisela Garcia-Centeno conducted an unannounced Required Annual Inspection. The facility file was reviewed prior to the visit. Upon arrival, staff member Anamel Orante Lauguico greeted LPA. LPA identified herself and explained the purpose of the visit. All staff present had current criminal record clearances. Administrator Wa Lai Bernarte arrived during the inspection. The administrator certificate is valid through June 23, 2026.

According to the facility’s license, the maximum capacity is four (4) ambulatory clients. At the time of the inspection, four (4) clients were in care, all of whom were ambulatory. One client was out in the community during the visit.

LPA, accompanied by Lauguico, toured the interior and exterior of the facility and inspected each room. The facility was clean, sanitary, and in good repair. Pathways were free of obstructions and slip hazards. Clients' bedrooms contained the required furnishings. All doors, windows, screens, toilets, and showers were operational. Extra linens, hygiene supplies, and Personal Protective Equipment (PPE) were available. The facility had adequate space and equipment for dining, laundry, visitation, meetings, and client activities. The ambient indoor temperature was 76°F. Hot water temperature at the kitchen sink was measured at 117°F, within the regulatory range.

Food supplies met licensing requirements, with at least two days of perishable and seven days of non-perishable food, all properly stored. Cooking and dining equipment and utensils were available. No sharp objects, toxic chemicals, or open-faced heaters were accessible to clients. Medications were properly labeled and stored in locked areas.