Facility Evaluation Report

Licensing Program Analyst (LPA) Rebecca Borunda conducted an unannounced Required 1-Year visit. The facility file was reviewed prior to the visit. LPA was greeted by, identified herself to, and explained the purpose of the visit with Caregiver Danil Abat. Assistant Administrator David Olivares and House Manager Ramil Macaspac arrived during the visit.

The facility is licensed for a maximum capacity of 4 clients, 1 of which may be non-ambulatory in bedroom #4. During today’s visit, the facility had a census of 3 ambulatory clients and 1 non-ambulatory client, Client 1 (C1), who was residing in bedroom #2. LPA advised Olivares that bedroom #2 was not cleared for non-ambulatory use. The Administrator for the facility is Hector Obar and their certificate was incomplete as of 4/11/2025. Assistant Administrator David Olivares' certificate is current and valid.

During today’s visit, LPA toured the facility and inspected each room of the facility, including client rooms, bathrooms for client and staff use, kitchen, garage, common areas, and outside space. No bodies of water were observed on the premises. LPA did not observe any aspects of delayed egress or secured perimeter. The facility was found to be clean, safe, and in good repair with no pathway obstructions. The facility’s water temperature was measured at 117.9 and 118.2 degrees Fahrenheit in two common bathrooms. The facility was kept at a comfortable temperature. LPA observed locked storage for all hazardous and/or toxic chemicals and were stored separately from food supplies. According to Benjamin Macaspac, no firearms or weapons are stored on the premises. LPA also observed locked storage for client medications and client and staff files. Client medications are stored in their original container and labelled. LPA observed a minimum of a 2-day supply of perishable food and a 7-day supply of non-perishable food present at the facility.