Routine inspection·March 17, 2025

On 03/17/25 Licensing Program Analyst (LPA) Debbie Palacios conducted an unannounced one (1) year required visit. LPA was granted entry by caregiver, Aquilina Latayan, who was informed of the purpose of visit; Administrator Philip Abaya arrived shortly after. At the time of the visit there were two (2) caregivers, Administrator and six (6) residents present. All staff present were observed to have obtained proper fingerprint clearance and were associated to the facility. LPA observed the following during today's visit: LPA conducted a tour of the facility with caregiver, Aquilina. The physical plant is a single story structure that contained four (4) resident bedrooms, one (1) staff bedroom, and three (3) bathrooms. The facility has a (1) formal dining rooms, kitchen, living room, an office area,garage, and a gated backyard. Indoor and outdoor passageways were free of obstruction. LPA observed an in-ground pool in the backyard, which was gated and locked. The facility has more than a two (2) day supply of perishable food and seven (7) day supply of non-perishable foods. Extra linen were observed in two (2) separate closets located in the hallway. There were two (2) freezers observed in the garage that were observed to be fully stocked. Dishes and utensils were in sufficient supply and in good repair. Knives and sharp items were observed in a locked kitchen cabinet. Resident bedrooms had the required bedding, furniture, and lighting. The smoke and carbon monoxide detectors were tested and were observed to be operable. Centrally stored medications were observed in a locked kitchen cabinet. The outdoor patio was observed to have shaded seating to encourage outdoors socialization. Two (2) fully charged fire extinguishers were observed in the facility. The facility was observed to be in a clean condition; free of dirt, insects, rodents, and pests. LPA observed that the laundry room was locked and had the cleaning supplies and detergents locked in a cabinet. Staff files reviewed include but not limited to have personnel records, health screenings, criminal record clearance, required training, and valid first aid/CPR certification. Administrator certificate is current until 04/22/26. Resident files included but are not limited to signed admission agreements, pre-placement, personal rights, needs and service plans, and updated physician reports. Facility sketch, CCL complaint poster, license and emergency disaster plan is posted on a wall located in the living room. During today's visit, LPA did not observe any immediate violations or concerns. An exit interview was conducted, and a copy of this report was reviewed and provided.