Facility Evaluation Report

Licensing Program Analyst (LPA) Maria (Mita) Partoza, conducted an unannounced required 1-year inspection visit, met with designated administrators (DADMs) Angelica Ocampo (1) and Lucila Fayloga (2). LPA stated the purpose of the visit.

The facility is licensed to serve adults 18 to 59 years old, who are ambulatory.

At 8:45 a.m. LPA was accompanied by S1 while doing inspection of the facility interior and exterior. LPA inspected the kitchen, dining, living room 3 resident bedroom, 1 staff bedroom, garage, storage shed, covered patio, backyard and exterior walkways.

LPA observed that the exterior walkways was free from obstructions, the interior walkways are free from obstructions. Knives, sharps and medications are located in the kitchen and are not easily accessible to residents in care. The residents rooms have storage that is sufficient to store residents personal belongings. The bathroom are equipped with the grab bars, and anti skid mats, personal hygiene product are available for residents to use. Chemicals, cleaning supplies and laundry products are locked and not accessible to residents in care.

The facility temperature is at 74 degree F, the refrigerator temperature is at 32 degree F, freezer temperature is at 0 degree F, hot water temperature in the resident bathroom measured at 109.7 degree F. The kitchen sink has a warning sign that states the water temperature exceeds 125 degree F.