Facility Evaluation Report

Licensing Program Analyst (LPA) Maria (Mita) Partoza conducted an unannounced annual required inspection and met with the house manager (HM/STAFF) Mary Grace Yongco and stated the purpose of the visit. Administrator Arielle Teodoro was not available at the time of inspection due to prior commitment. ADM authorized HM/STAFF to sign for the report on ADMs behalf.

The facility is licensed for adults 60+; approved for 6 ambulatory only residents. LPA observed 3 out of 6 residents waiting for their ride to go to the day program 2 out of 6 have residents are have been picked-up and 1 out of 6 was in his room does not attend day program. 1 staff was present during the visit

LPA toured the facility, including common areas, resident rooms, kitchen, bathrooms, driveway, and outdoor spaces. Indoor temperature was within acceptable range of 70°F. The kitchen was clean and organized; knives and chemicals were locked. Food supply met requirements (2 days perishable, 7 days non-perishable). Kitchen water temperature measured at 115.1°F. Bathroom water temperature ranged from 109.7°F to 113.5°F. Bathrooms had grab bars and non-skid mats; resident rooms had adequate storage. LPA inspected 5 resident bedroom 4 out of 5 were single occupancy and 1 out of 5 is shared.

Medications were locked and inaccessible to residents; first aid kit was complete. Outdoor areas were free of hazards; laundry appliances were functional, and cleaning supplies were secured. Fire, smoke, and carbon monoxide systems were operational; hallways were clear and well-lit.