Facility Evaluation Report

On 12/15/2023, Licensing Program Analyst (LPA) Murial Han conducted an unannounced Case Management Health Checks visit due to an incident that was reported by the facility on 11/20/2023. LPA met with caregiver, Ryan Ilustrisimo and explained the purpose of the visit. Former administrator, Leonardo De La Cruz arrived at the facility during the visit and assisted with the rest of the visit.

LPA toured the facility with caregiver and observed facility to be cleaned and tidy. The indoor and outdoor passageways were free of obstructions. The medication and sharps are stored in the kitchen and observed to be locked and inaccessible to clients. 2-day perishable and 7-day non-perishable was observed. Living room was free from tripping hazards. A comfortable temperature is maintained and lighting is sufficient for comfort.

LPA toured the garage and observed additional food supply. Washer and dryer was observed to be in working condition and in good repair. Chemicals and toxins were observed in the locked cabinets in the garage.

During today's visit, there are 2 clients present both of them appeared to be calm, comfortable and well-groomed.

No deficiencies observed during this visit. LPA reviewed report with former administrator and a copy is provided.