Facility Evaluation Report

Licensing Program Analyst (LPA) Jason Lund arrived unannounced to conduct an annual/required Inspection. LPA met with staff member Wilma Maglalang. Staff member Wilma Maglalang called Licensee Clarina Rabang who could not attend today’s visit. Licensee Clarina Rabang gave permission for staff member Wilma Maglalang to sign the required paperwork. Census: 4

LPA Lund and staff member Wilma Maglalang toured/inspected the physical plant inside and outside to ensure all passageways, and other areas of potential hazard are free of obstruction. LPA observed the kitchen and dining area for the ability to prepare food. LPA observed 2-day perishable and 7- day non-perishable foods.

LPA observed kitchen, dining area, bedrooms and bathrooms, storage areas, laundry and lighting throughout the facility. Medications are stored centrally in the hallway locked. LPA observed the fire extinguisher(s)(1/18/2024), smoke detectors and pull alarm system. The facility has central heating and air. LPA reviewed two staff, two clients files and are in compliance. LPA Lund reviewed two clients P&I and are in compliance.

No deficiencies were observed during this visit. Exit interview held, copy of report left.