Facility Evaluation Report

On 10/28/2025, Licensing Program Analyst (LPA) Vado Jaime Vado conducted an unannounced case management - annual continuation inspection visit to continue the inspection from 10/27/2025. LPA Vado met with staff person Edwardo Manansala. There are no residents present in the facility at this time as they are all in day programs.

During today's inspection visit, LPA reviewed client files, staff files, medications, and client P&I monies. All are observed to be current and in place. Last disaster drill was conducted on 10/17/2025. Administrator certificate is current expiring 12/04/2026

On the 10/27/2025 annual inspection, LPA discovered citations regarding the following that is being cited today.

Buildings and Grounds - Emergency exit is blocked in the backyard by old furniture, unused wooden palettes, filing cabinet, old broken and unused furniture such as tables and a light fixture, unsecured ladder, pet/animal carrier, and additional items. In the garage there are multiple refrigerators in place that do not work. LPA observed a client room to have a large rectangular cut out in the ceiling and a white towel on the floor due to a leaking roof. It is not covered. The hole has been left open for several days with no covering applied in between gaps of being repaired. Another client room is observed to have a broken dresser with missing drawer. LPA also confirmed that the facility does not have an operational oven. All the cooking is done via stove top and by microwave. LPA observed mold in the bathtub floor, and non-skid mat, in the common bathroom and in the private bathroom of a client's private shower on the mat both needing to be replaced. This poses an immediate health and safety risk to residents in care.