Facility Evaluation Report

On 2/252025, Licensing Program Analyst (LPA) Maria (Mita) Partoza a conducted an unannounced required 1 year inspection visit and met with licensee/administrator (LIC/ADM) Joyceline Bul-lalayao and stated the purpose of the visit.

The facility is licensed to serve adults 18 to 59 6 may be non-ambulatory. LPA observed 4 out of 5 residents are present at the facility who are developmentally disabled. 2 out 6 staff were present. 1 out of 5 residents were out of the facility attending a day program.

At (time) LPA toured the facility inside and outside with ADM and Staff including but not limited to the kitchen, bathroom, dining room, living room, 3 out of 3 residents rooms, garage, backyard and exterior walkways. The temperature inside the home is 75 degrees Fahrenheit.

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 sink cabinet does not contain any chemicals. The kitchen and bathroom water temperature measured at 105 to 105.6 degrees Fahrenheit. 3 out of 3 resident's room have sufficient storage.

LPA observed that medications are kept locked and inaccessible to residents. The first aid kit is complete and is accessible to staff.

The backyard, walkways, ramps and patio are free from debris and obstruction. The facility screen windows were observed to be in good repair. The washer and dryer are in good working condition. Laundry soap and cleaning supplies are locked and not accessible to residents in care.