Facility Evaluation Report

At approximately 1:15 PM Licensing Program Analyst (LPA) Star Stevenson returned to CONTINUE a required 1-year annual inspection and was greeted by caregiver Emilton "Tony" Legaspi who called manager Virgina Punzalan and it was agreed that caregiver Emilton "Tony" Legaspi, who has Designation of Facility Responsibility would help to complete today's inspection. Manager Virgina Punzalan arrived later at 2:15 PM to review and sign annual continuation inspection.

Facility conducts quarterly disaster drills, and the most recent drill was conducted May 01, 2025.

LPA observed facility's infection control plan and emergency disaster plan which was last updated January 1st 2025. LPA observed a supply of PPE, emergency supplies, multiple first aid kits, and flashlights for emergency preparedness.

At approximately 1:30 PM, LPA reviewed five (5) staff files and three (3) client files. Five (5) of five (5) staff files reviewed have all the required paperwork and proof of current First Aid and CPR training. Three (3) of three (3) client files reviewed have all the required paperwork. Staff coordinate medical and dental visits for the clients and take them to their appointments.

At approximately 1:50 PM, LPA reviewed medications and medication records which are maintained and stored in compliance with regulation. LPA reviewed P&I monies and logs, which were organized and maintained and stored in accordance with regulation.

LPA observed missing a electrical cover plate in the garage/pantry area has been replaced since my visit two day ago on 08/05/2025

LPA obtained updated copies of LIC500 Personnel Report, Surety Bond (expires 03/01/2026) and LIC610D (updated 01/02/2025) during intial portion of annual inspection on 08/05/2025

No deficiencies cited during today's inspection. Exit interview conducted with facility manager whose signature on form confirms receipt of documents.