Facility Evaluation Report

Licensing Program Analyst (LPA) Maria (Mita) Partoza a conducted an unannounced required 1 year inspection visit and met with licensee/administrator (LIC/ADM) Joelito Pongyan and stated the purpose of the visit.

The facility is licensed to serve adults 18 to 59. 4 ambulatory and 2 non-ambulatory (bedroom #1 only).LPA observed 5 out of 6 residents are present at the facility that are developmentally challenged and 1 out of 6 is not present at the facility due to medical condition. 3 staff were present at the time of the visit.

At 2:15 p.m. LPA toured the facility inside and outside with staff 1, including but not limited to the kitchen, bathroom, dining room, living room, 3 out of 3 residents rooms, 1 staff room, garage, backyard and exterior walkways. The temperature inside the home was at 70 degrees Fahrenheit. The facility was observed to be maintained, sanitary and organized. The hallways and walkways are free from obstruction. The facility screen windows and doors were observed to be in good repair. The exit doors are not obstructed, no tripping hazard was observed.

The kitchen was observed to be sanitary and organized, knives and sharps were locked and not accessible to residents. LPA observed 2 days of perishable food and 7 days of non-perishable food. Under the kitchen sink cabinet is use to store chemicals and kept locked and not accessible to residents. The kitchen water temperature was measured with a digital thermometer at 139.6 degrees Fahrenheit.