Table of Contents 
A. 
Historical 
Background 
.......................................................................................................................................... 
7 
B. 
Rationale 
................................................................................................................................................................ 
10 
II. 
Mission 
and 
Vision, 
Goals 
and 
Objectives 
........................................................................................ 
12 
A. 
Goals 
......................................................................................................................................................................... 
12 
B. 
Objectives 
............................................................................................................................................................... 
12 
C. 
Philosophy 
............................................................................................................................................................. 
18 
III. 
Clientele 
..................................................................................................................................................... 
20 
IV. 
Geographical 
Area 
of 
Coverage 
.......................................................................................................... 
24 
V. 
General 
Policies 
........................................................................................................................................ 
25 
A.) 
Service 
Policies 
................................................................................................................................................... 
25 
B.) 
Admission 
and 
Intake 
Policies 
...................................................................................................................... 
27 
C.) 
Child 
Care 
.............................................................................................................................................................. 
28 
D.) 
Community 
Outreach 
....................................................................................................................................... 
30 
E.) 
Administrative 
Policies 
.................................................................................................................................... 
31 
F. 
Home 
facility 
policies-­Environment 
.............................................................................................................. 
34 
G. 
Child 
Protective 
Policies 
................................................................................................................................... 
36 
H. 
Child 
Discipline 
Policies 
.................................................................................................................................... 
37 
I. 
Health 
and 
Feeding 
of 
Children 
........................................................................................................................ 
39 
1. 
Rationale 
................................................................................................................................................................................... 
39 
2. 
Experience 
................................................................................................................................................................................ 
40 
3. 
Visa 
Medical 
Travel 
for 
international 
adoption 
....................................................................................................... 
40 
4. 
Adoptive 
Parents 
................................................................................................................................................................... 
40 
VI. 
Programs 
and 
Services 
......................................................................................................................... 
41 
A. 
Non 
Formal 
Educational 
Programs 
............................................................................................................... 
41
B. 
Development 
Assessment 
for 
ages 
0-­6 
........................................................ 
Error! 
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not 
defined. 
C. 
Types 
of 
Play 
equipment 
and 
materials 
...................................................... 
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not 
defined. 
3. 
To 
develop 
expression 
and 
skill: 
....................................................................... 
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not 
defined. 
4. 
To 
stimulate 
imitative 
play 
and 
develop 
imagination: 
............................ 
Error! 
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not 
defined. 
5. 
Suggestions 
for 
Emotional 
Development 
....................................................... 
Error! 
Bookmark 
not 
defined. 
D. 
Adoption 
................................................................................................................ 
Error! 
Bookmark 
not 
defined. 
1. 
Local 
Adoption 
........................................................................................................................................................................ 
41 
2. 
Steps 
to 
adopting 
a 
child 
from 
the 
Philippines: 
....................................................................................................... 
42 
3. 
Bonding 
...................................................................................................................................................................................... 
44 
E. 
Community 
Outreach 
Programs 
.................................................................................................................... 
44 
1. 
Feeding 
centers 
...................................................................................................................................................................... 
44 
2. 
Medical 
Missions 
................................................................................................................................................................... 
44 
3. 
Community 
Training 
............................................................................................................................................................ 
45 
4. 
BARANGAY 
HOPE 
.................................................................................................................................................................. 
45 
5. 
School 
Program 
...................................................................................................................................................................... 
47 
A. 
Rationale 
& 
Objective 
.......................................................................................................................................................................... 
47 
B. 
The 
School 
Curriculum 
....................................................................................................................................................................... 
47 
C. 
Other 
Activities 
of 
the 
Homeschool 
............................................................................................................................................... 
48 
6. 
Mothers 
with 
Hope 
.............................................................................................................................................................. 
49 
A. 
Rationale 
& 
Objective 
.......................................................................................................................................................................... 
49 
B. 
Goals 
and 
Objectives 
............................................................................................................................................................................ 
49 
C. 
ASSESSMENT 
/ 
EVALUATION 
......................................................................................................................................................... 
50 
7. 
Training 
on 
Sustainable 
Natural 
Farming 
Methods 
.............................................................................................. 
51 
A. 
History 
& 
Background 
........................................................................................................................................................................ 
51
B. 
AREA 
COVERAGE 
AND 
BENEFICIARIES 
...................................................................................................................................... 
53 
C. 
Location 
of 
Proposed 
Project 
........................................................................................................................................................... 
53 
D. 
The 
Beneficiaries 
................................................................................................................................................................................... 
53 
E. 
The 
Long 
Term 
Goal 
and 
Direction 
of 
the 
Project 
............................................................................................................... 
54 
F. 
Goals 
and 
Objectives 
............................................................................................................................................................................ 
54 
G. 
Implementation: 
.................................................................................................................................................................................... 
55 
VII. 
Organizational 
Structure 
.................................................................................................................... 
58 
A. 
Governing 
Board 
.................................................................................................................................................. 
58 
1. 
Board 
of 
Directors 
................................................................................................................................................................. 
58 
2. 
Duties 
of 
the 
Board 
............................................................................................................................................................... 
58 
3. 
Structure 
.................................................................................................................................................................................... 
59 
A. 
Aloha 
House 
Board 
of 
Directors 
.................................................................................................................................................... 
59 
B. 
Organizational 
Structure 
................................................................................................................................................................... 
59 
C. 
Communications 
Flow 
Chart 
............................................................................................................................................................ 
60 
VIII. 
Personnel 
and 
Staff 
............................................................................................................................. 
61 
A. 
Positions 
................................................................................................................................................................. 
61 
B. 
Job 
Descriptions 
................................................................................................................................................... 
61 
1. 
Executive 
Director 
................................................................................................................................................................. 
61 
2. 
Social 
Worker 
.......................................................................................................................................................................... 
62 
3. 
Nursery 
Manager 
................................................................................................................................................................... 
63 
4. 
Services 
Coordinator 
.............................................................................................. 
Error! 
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not 
defined. 
5. 
Caregiver 
................................................................................................................................................................................... 
64 
6. 
House 
Parents 
............................................................................................................ 
Error! 
Bookmark 
not 
defined. 
7. 
Cook 
............................................................................................................................................................................................. 
65 
C. 
Qualification 
Standards 
..................................................................................................................................... 
67
D. 
Community 
Resources 
....................................................................................................................................... 
67 
IX. 
Budget 
......................................................................................................................................................... 
68 
A. 
Sources 
of 
Funding 
2012 
................................................................................................................................... 
68 
B. 
Financial 
Statement 
2012 
-­ 
Summary 
of 
Income 
& 
Expense 
............... 
Error! 
Bookmark 
not 
defined. 
C. 
Financial 
Forecast 
– 
Two 
Year 
Plan 
............................................................................................................... 
68 
D. 
10 
year 
Plan 
........................................................................................................................................................... 
69 
A. 
Supervision 
............................................................................................................................................................ 
71 
B. 
Monitoring 
............................................................................................................................................................. 
71 
C. 
Evaluation 
............................................................................................................................................................... 
72 
XI. 
Reporting 
and 
Recording 
System 
...................................................................................................... 
73 
A. 
Records 
and 
Files 
................................................................................................................................................. 
74 
B. 
Medical 
.................................................................................................................................................................... 
76 
C. 
Counseling 
and 
Meetings 
.................................................................................................................................. 
76 
D. 
Financial 
................................................................................................................................................................ 
76 
XII. 
Annexes 
.................................................................................................................................................... 
79 
Employee 
and 
Volunteers 
Manual 
...................................................................................................................... 
79 
DSWD 
Endorsement 
................................................................................................................................................ 
79 
Organizational 
Chart 
............................................................................................................................................... 
79 
Foster 
Parent 
License 
............................................................................................................................................. 
79 
Agency 
Forms 
............................................................................................................................................................ 
79 
Employee 
and 
Volunteers 
Manual 
.......................................................................................................... 
80 
A. 
Volunteers 
.............................................................................................................................................................. 
80 
B. 
Interns 
..................................................................................................................................................................... 
82 
C. 
Regular 
Staff 
.......................................................................................................................................................... 
82
D. 
Work 
Days, 
Day 
Off 
and 
absences 
and 
Leave 
Privileges 
........................................................................ 
82 
G. 
Training 
and 
Development 
.............................................................................................................................. 
84 
H. 
Dismissal, 
Termination 
and 
Disciplinary 
Actions 
.................................................................................... 
84 
I. 
Home 
facility 
Policies-­Staff 
involvement 
...................................................................................................... 
85 
GENERAL 
ADMISSION 
FORM 
..................................................................................................................... 
87 
CHILD 
INTAKE 
FORM 
................................................................................................................................... 
89 
PARENT 
INTAKE 
FORM 
............................................................................................................................... 
94 
BIRTH 
CERTIFICATE 
DRAFT 
: 
................................................................................................................... 
97 
PANAWAGAN 
1 
........................................................................................................................................... 
100 
PANAWAGAN 
2 
........................................................................................................................................... 
102 
PHYSICAL 
EXAMIN 
& 
MEDICAL 
HISTORY 
OF 
CHILD 
....................................................................... 
103 
CLOSING 
SUMMARY 
FORM 
...................................................................................................................... 
105 
PHYSICAL 
EXAMINATION 
& 
MEDICAL 
HISTORY 
OF 
CHILD 
.......................................................... 
107 
MEDICAL 
CERTIFICATE 
............................................................................................................................ 
109 
PHYSICAL 
EXAMINATION 
REPORT 
...................................................................................................... 
110 
CERTIFICATION 
of 
Immuniztions 
......................................................................................................... 
112 
CHILD 
ADMISSION 
HEALTH 
INTAKE 
................................................................................................... 
114 
J 
O 
I 
N 
T 
A 
F 
F 
I 
D 
A 
V 
I 
T 
........................................................................................................................ 
116 
C 
E 
R 
T 
I 
F 
I 
C 
A 
T 
I 
O 
N 
of 
Appearance 
...................................................................................... 
118 
FOR 
PUBLICATION: 
Abandoned 
Child 
................................................................................................ 
119 
Minutes 
of 
Admission 
Conference 
....................................................................................................... 
120 
TRANSMITTAL 
MEMO 
.............................................................................................................................. 
123 
A 
U 
T 
H 
O 
R 
I 
Z 
A 
T 
I 
O 
N 
................................................................................................................ 
125 
Visa 
Medical 
Expense 
Form 
.................................................................................................................... 
126
DEFERMENT 
SLIP 
....................................................................................................................................... 
128 
Medical 
Records 
Clerk 
.............................................................................................................................. 
130 
D 
I 
S 
C 
H 
A 
R 
G 
E 
F 
O 
R 
M 
......................................................................................................................... 
132 
JOINT 
AFFIDAVIT 
....................................................................................................................................... 
134 
JOINT 
AFFIDAVIT 
....................................................................................................................................... 
136 
C 
E 
R 
T 
I 
F 
I 
C 
A 
T 
I 
O 
N 
.............................................................................................................................................................. 
138 
MEDIA 
CERTIFICATION 
............................................................................................................................ 
140 
To: 
The 
Radio 
Announcers 
..................................................................................................................... 
142 
D 
E 
E 
D 
O 
F 
V 
O 
L 
U 
N 
T 
A 
R 
Y 
C 
O 
M 
M 
I 
T 
M 
E 
N 
T 
.......................................................................... 
146 
C 
E 
R 
T 
I 
F 
I 
C 
A 
T 
I 
O 
N 
Structural 
Safety 
..................................................................... 
149 
KATUNAYAN 
1 
............................................................................................................................................. 
150 
CERTIFICATION 
.......................................................................................................................................... 
151 
Initial 
Family 
Assesment 
Form 
.............................................................................................................. 
152 
Evaluation 
of 
Worker-­ 
Name:__________________ 
.................................................................................... 
155 
C 
E 
R 
T 
I 
F 
I 
C 
A 
T 
I 
O 
N 
of 
Discharge 
...................................................................................................... 
157 
GENOGRAM 
CHECKLIST 
........................................................................................................................... 
158 
RELATIONSHIP 
AND 
INDIVIDUAL 
FUNCTIONING 
QUESTIONAIRE 
............................................ 
161
Introduction 
7 
I. 
Introduction 
Aloha House is a non-stock, non-profit, charitable mission organization 
serving the community of Palawan and the nation of the Philippines, fully 
licensed by the DSWD as a Child Caring Agency, Child Placing Agency and 
Community Serving Agency under License No. 01-IV-022. Accreditation 
#SB-2002-016 
A. Historical Background 
Aloha House started as a ministry base for Keith Mikkelson in July of 
1998. He moved to the Philippines in May of 1998 to help the children of 
Palawan rise above the tough living environment in this last frontier of the 
Philippines. He believes the bible is the only true guide in helping man out of 
his social predicament and uses biblical principles that are contextualized 
for the Filipino setting. He has made trips to the Philippines in 1995, 1996 
and 1997 previous to his move here. He visited local churches that exposed 
him to the needs of the indigent community, some of which resided in 
squatter areas and tribal groups. He also visited orphanages in Luzon, 
Negros and Japan. Many times he met people with sad stories about the 
living conditions and parents whom where not able to cope. Teaching the 
gospel of the Lord Jesus Christ and showing the love of God toward the 
neediest children and families is Keith’s idea of the normal Christian life. 
While meeting with a Social Worker with the City Social Welfare and 
Development Department, CSWD of Puerto Princesa City, he was given the 
vision of starting a home that could help these children in some way. She 
already had two foster children. She was raising a tribal boy whose mother 
died upon giving birth to him and a foundling who was thrown in the trash 
after his birth. Mrs. Yulo, City Social Welfare and Development Officer, 
CSWD, was also very supportive and offered valuable information. Mrs. 
Remy Beltran, Department of Social Welfare and Development (DSWD), 
Region 4 also gave information about child welfare care agency status. 
After much research, prayer and encouragement from supporters in 
the US, he moved to Puerto Princesa City in May of 1998, to start
Aloha House Inc. Manual of Operation 
networking with various Christian groups and social workers. In March of 
1999, Keith Mikkelson was married to Narcisa Bolasa. There was a lot of 
interest and support in the Christian community in Puerto to help the 
children in crisis. So on May 11th, 1999 a Board of Directors was formed to 
incorporate the name of Aloha House Inc. as a non-stock, non-profit, Non 
Government Organization (NGO), The Securities and Exchange Commission 
in the Philippines issued a Certificate of Incorporation, Reg. No. 
A199906202 for Aloha House Inc. The board meets quarterly to discuss 
the needs of the children and Organization. 
8 
As a step of preparation, Keith and Narcy Mikkelson became licensed 
Foster care parents in June of 1999 by the DSWD (License No. 00-134). 
Arlene Panes, Social Welfare Officer II, Region 4, helped manage the cases 
in their care from her Department. Keith and Narcy have taken in various 
children with diverse needs. They have foster parented infants in crisis 
and children abandoned by their parents. They have also cared for sexually 
abused girls and pregnant women in crisis. They trained a staff of women 
who are good at working with children. They also hired a full time licensed 
Social Worker, Cristina Velasco in February 2000. They are consulting the 
DSWD on a continual basis to meet the children’s needs. 
In April of 2001 Aloha House passed inspection by Elvira Colarina 
SWO IV, Region 4. On April 23, 2001 Aloha House was issued a license as a 
Child Caring Agency, Child Placing Agency and Community Serving 
Agency under License No. 01-IV-022. 
In February, 2002 Aloha House passed a technical review for 
accreditation by the Bureau of Standards, by Mrs. Chat Pallarca. 
Accreditation #SB-2002-016. After 11-years of operation, we have 
achieved the Second Level accreditation standards. We hope to reach and 
pass the Third Level accreditation as we continue to evolve and learn to 
improve our management skills and the services we offered. 
Aloha House is now located in Santa Monica in Puerto Princesa City on 
Mitra road. We moved in December 2003. The facility is completed and we
Introduction 
have a permanent home for our temporary clientele. It has good air flow, 
room for playing and a garden producing a variety of food items. After 
renting for almost five years we are thankful to God for His provision of 
our home for the children and staff. 
9 
Many of the children in Aloha House would have died if we weren't 
able to intervene in their lives. We thank God for our ministry partners 
whom pray and support us, we are a team working to help children and 
families in desperate situations here in Palawan. We currently one Licensed 
Social Worker, 4 Caregivers, a Full-Time Cook and 2-Assistant Cooks, 2- 
Laundry Housekeeping, and 8 Farm Staff, 1-Livelihood Assistant and 1- 
Admin Assistant. The Mikkelsons are full time volunteers and direct the 
affairs of the house and staff and act as house parents as well. 
Since Aloha House moved, the flow of visitors has been steady. Many 
are curious of the signboard and others want to know who grows the big 
papaya fruits they can see from the road. Sign ups for training are 
increasing and it keeps Keith on his toes. We conduct seminars and training 
on Sustainable Agriculture. This led for an opportunity for Keith to speak 
at an environmental council of the City Government to talk about the 
Effective Microorganisms' effect on wastewater treatment for odor 
control of a processing plant for marine products. We also do Farm 
Internship Program. 
Vegetable Production Taking Off - We have added workers in the 
garden. And we have acquired a bigger property to expand our operation. 
As the pool of farm workers grows, our farm production has also 
increased. We are now selling extra produce that we cannot store. The 
extra tomatoes we are producing are sun-dried or made into fresh salsa. 
Squash and sweet potatoes that have no blemish store well and can be used 
later. Other produce are being processed and sold in supermarkets and in 
our Farm Store. We have regular customers and establishments being 
supplied with our fresh farm produce and processed goods. It is exciting 
to see the farm beaming with different colors of fresh produce. And in all 
of this, we want to honor the Lord of the harvest who has blessed us with
Aloha House Inc. Manual of Operation 
all the food and the strength and wisdom to share to others so they too can 
be productive and succeed in supplying for their family. 
B. Rationale 
According to the National Statistics Office, 32% of all Filipinos live below 
the poverty line with an annual per capita income of P 11,000 ($200.00). 
The N.S.O. reported that 75% of them were also hurt by the El Nino 
weather. In addition, according to the last census, families with 2 or more 
children in Palawan live in a shelter much smaller than the national average. 
These factors combine to make living conditions very difficult and it is the 
children who suffer. Many are abused and neglected because of a 
combination of these factors and mankind's tendency toward evil. 
Parenting is hard work. If parents are selfish or lazy then their children 
will suffer. 
10 
According to the Mayor’s office in a report on Puerto Princesa City’s 
Master plan: 
The infant mortality rate is currently 16.82. 
31% of all households have newborns with weight below 2.5 kilos. 
29% are not immunized. 
35% do not have access to potable water. (250 kilometers or 10 minute 
walk) 
34% have no sanitary toilet. 43% have no preschool. 
37% are not in high school. 9.2% of the road network is paved. 
Only 49,000 out of 123,000 homes have power. 
Children are abandoned to relatives and sometimes thrown in the trash or 
aborted. The children of the Philippines who end up on the streets come 
from homes that have lost their struggle to be a family. Children from
Introduction 
squatter areas and tribal groups as well as transients and single parents end 
up victims of negligence or unprepared parents. The case of baby Jas 
thrown into the trash in Puerto Princesa City points to the need of a facility 
that can place children in crisis without families into the permanent care of 
qualified families. In the Metro Manila area, House of Refuge is creating a 
home environment for children. In Bacolod, Calvary Chapel watches over 
children in the hopes of returning them to their families. In Rainbow 
Orphanage, Dumaguete City, the children are placed in families through 
adoption. Everywhere we have been, we see concerned citizens and 
missionaries with the desire to help the children around them. 
Many times we have met people with sad stories about their living 
conditions and parents who where not able to cope. We have started with 
those children who have no known family or are surrendered for adoption. 
We plan to operate multiple orphanages and facilities that will help children 
in crisis without families; abandoned or surrendered, as a licensed child 
welfare caring agency according to DSWD regulations. We believe placing 
them into qualified families is the best way to help. Republic Act 8043 
states that each child has a right to a family of his own. 
Those that are younger readily place into families according to the laws of 
this country. That is why we started with the youngest, neediest children. 
As we grow in experience and knowledge and develop competent staff we 
will expand our services to older children, hence the newly acquired 
property. On a case-to-case basis, unwed mothers are also able to benefit 
from our services. Knowing that many abandoned children come from this 
sector, we plan to meet immediate needs as well as work through 
educational programs and livelihood projects to prevent some of the 
growing problems in the area. It is possible to take one step at a time and 
monitor the effectiveness of each program that is implemented. With 
spiritual counsel and moral training according to God’s design, these women 
can change the destructive patterns in their lives. 
11
Aloha House Inc. Manual of Operation 
II. Mission and Vision, Goals and Objectives 
Vision 
Our vision is to see healthy families and their children become a 
benefit in society. 
Mission 
It is our Mission to help children families and communities, physically, 
mentally emotionally, and spiritually. 
A. Goals 
It is our goal to establish high quality child welfare care agencies that 
cater to the needs of children. 
It is our goal to promote the welfare of needy children, emotionally, 
physically, mentally, and spiritually. 
It is our goal to contribute to the development of impoverished 
communities through sustainable agriculture programs. 
B. Objectives 
As stated in our Articles of incorporation, we resolve: 
1.) To operate facilities that will help children who are 0 – 3 years old: 
12 
a. in crisis 
b. without families 
c. abandoned 
d. surrendered
Mission, Goals and Objectives 
13 
e. to eventually cater to older abused girls 
as a licensed child welfare care agency according to DSWD 
regulations. 
Abused Children, Abandoned and Surrendered Children, Street Children 
Abused Children 
Some children need a safe place to wait or to heal while their abusers 
are investigated and prosecuted. Many times it is a family member or 
neighbor. Often, they must be removed from their homes. In 1998, prior 
to the opening of Aloha House, the number of cases reported to DSWD in 
Palawan totaled 54. This figure was already reached in the first quarter of 
1999 when Aloha House started taking in children on Foster Care. Aloha 
House started accepting referrals from the CSWD and DSWD. Most of 
them were abused cases. We offer a home school curriculum approved by 
DepEd (Department of Education). We also offer counseling and a home 
where the child can heal and find stability.
Aloha House Inc. Manual of Operation 
Abandoned and Surrendered Children 
14 
The United Nations Convention on the Rights of the Child and the 
Philippine Republic Act 8043 state that every child has a right a family. It 
is our intention to legally place younger children into loving families 
approved by the Philippine government. This will be through local adoption 
procedures as well as the Inter-Country Adoption Bureau, or ICAB. We will 
eventually open a facility that would be a home for children who are not 
readily adopted. 
Street Children 
Street Children are a growing problem in larger cities and we plan to 
help with drop in centers and specialized facilities for long term care when 
staff is trained and funds permit. 
2.) To engage in community-based-services such as Feeding Programs for 
malnourished and undernourished children, Medical Missions in needy 
communities, Scholarships for less privileged children and Livelihood 
programs for impoverished families and conduct of training on Sustainable 
Agriculture practices. 
Besides helping children in crisis, we like to help troubled families. 
Many of the children who are abused, abandoned or surrendered could have 
stayed with their original family if preventative steps could have been 
taken. It is our plan to develop programs that give families a hope and a
Mission, Goals and Objectives 
future, equipping them as well as providing for them some of the most basic 
needs in life. 
We have sent one recent high school graduate to MSU, Mindanao, on a 
15 
support scholarship. She is from the tribes and eager to learn. 
We have done various feeding programs in the community as well as 
livelihood projects. 
3.) To assist unwed mothers through counseling, care and other 
assistance programs. 
Because of the growing temptations of our modern society, many 
women are confronted with parenthood before they are ready. A young 
single girl in crisis pregnancy is under enough shame from her surrounding 
friends and family that abortion or illegal abandonment becomes a way of 
escape. With a network of campus faculty and students working on behalf 
of the unborn children, we could prevent some of the tragedies that are
Aloha House Inc. Manual of Operation 
occurring in the High schools and colleges here through abortion. This is 
genuine pro-life mission. 
16 
Mothers with Hope is our program that aids some of these women 
when the needs are not met from partners, family, the government and 
other private sectors. We offer counseling and encouragement while at the 
same time we require a desire for change. We can assist with proper 
housing, child delivery and even adoption in the case of rape or 
abandonment. We also require that the ladies in crisis pregnancy work to 
their level of ability till they deliver, offering livelihood training for life 
outside the institution. 
4.) To conduct sustainable agriculture training to answer the increasing 
needs for safe and nutrient dense food. 
Sustainable Agriculture and Farming Training is a way for mothers 
and families to supply the basic needs of children on a continual basis. We 
believe that a big contributor to the strength of a nation depends on the 
health of its people. We have ongoing training and internships available for 
those who desire to change and eat nutrient dense and healthy foods. This 
is also part of our community service. The trainer cost is free. The 
participants pay for the material and food cost and cost of electricity and 
other incidental costs. In the past, we have trained thousands in a given 
year but few are actually applying the training they received. Aloha House 
served food and gave out materials for free. After evaluation, we figured, 
that for Filipinos, anything free is synonymous to being less valuable. When 
we charged for material cost and food cost, people who came for the
Mission, Goals and Objectives 
training are those dedicated and serious farmers. They are the ones 
committed to apply what they learned and we were able to sift the curious 
from the serious participants. Now the training becomes valuable as it cost 
the participant to get it. 
17 
5.) To develop educational programs for our clientele as the needs arise. 
Education is important in breaking the cycle of poverty and abuse that 
is prevalent in today’s society. We believe that bringing knowledge to the 
clientele we serve is not enough. It takes genuine application of things 
learned that create change for struggling families. The material taught 
must be true and work for people to see results from their education. Each 
child and family we can help down the path of better education will benefit 
themselves and society as a whole. 
Some of the programs we aim to develop can include the 
following: 
a. Educational programs for adult and child literacy
Aloha House Inc. Manual of Operation 
18 
b. Educational programs for preschoolers 
c. Educational programs for livelihood 
d. Educational programs for formal education when we 
grow to a size that would make it favorable. 
C. Philosophy 
1.) We believe that each child is a precious gift from God and 
that man’s total development of his/her well-being must be the concern of 
our organization. 
2.) We believe that each and every child has the right to belong 
to a family. 
3.) We believe that society has the obligation to assist and 
strengthen the family. In the absence of a family, there is a need for a 
good, safe and secure home to love, care and shelter children.
Mission, Goals and Objectives 
4.) We believe that with love, care and a good education a child 
can grow and serve their own country and someday provide a loving and good 
home for their own family. 
5.) We believe an institution is better than a life of neglect and 
19 
abuse, but a family is the best place for a child’s development. 
6.) We believe that the health of its people contribute to the 
strength of a nation.
Aloha House Inc. Manual of Operation 
III. Clientele 
20 
Our target clientele are children in crisis, unwed mothers, abused 
girls and families in communities desiring to grow their food, and depressed 
communities. Our initial target group is twofold. We will take in babies and 
young children who we can be placed into qualified families through legal 
adoption. Older children who suffer abuse could be sheltered on a short-term 
basis in limited numbers. Initially, these two groups could combine in 
a family environment. 
We would then develop a separate children’s home for girls who are 
abused and in need of short term care. Also, we are conducting feeding 
programs through local volunteer groups and churches for malnourished and 
undernourished children, as well as medical missions in needy communities. 
We will raise funds for scholarships for less privileged children and develop 
livelihood programs for impoverished families. We also help unwed mothers 
in need of counseling, care and other assistance programs. Later, unwed 
mothers would need a separate facility. Finally, street children would be 
helped with drop in centers and a halfway home to help them prepare for 
regular family life. 
For the Community service, our target clientele is wide. They are 
from community groups, to individual farmers to unwed mothers, to 
students and employed people both government and private. At this time 
of spiraling food cost with agricultural inputs soaring, we see all the more 
the need for people to learn how to farm in a most sustainable and safe 
way.
Clientele 
The medical outreaches and feeding programs and community 
outreaches we are doing are all targeting depressed area within the city 
and communities in Palawan. We are coordinating with the City Health 
Office, Barangay Officials and Community leaders with the help of our 
volunteers from outside the country and professionals in the Province who 
donated their time and expertise. 
21
Aloha House Inc. Manual of Operation 
22
General Policies 
23
Aloha House Inc. Manual of Operation 
IV. Geographical Area of Coverage 
24 
Region IV-B is our target area. We are taking referrals from other 
parts of Region IV-B, as well as other regions in the Philippines. 
The environmental areas targeted would include but not be limited to places 
such as slums, squatter areas in the cities and mountainous rain forest 
communities, especially where the people are living in poor and miserable 
conditions. These are the people just barely existing with little hope of 
change and without help.
General Policies 
V. General Policies 
For Aloha House to run properly, rules and guidelines are a requisite to 
govern it’s operations. Thus, it is a must that everyone who would be under 
this agency would be required to conform to its policies. The board and the 
administrating staff make decisions and set up the policies for this agency. 
The staff has the responsibility to adhere to such guidelines, rules and 
regulations as necessary in maintaining a good environment for all. All 
policies are for the children's best interests. 
25 
A.) Service Policies 
1.) Types of Care 
Our level of care will expand as we train staff and build our 
support base for financial operations. 
a.) Phase 1 
Temporary care – care and shelter for (6) six months but 
not more than (1) one year if necessary on a case to case 
basis, for any child needing temporary shelter or care due 
to: 
! family breakdown 
! abuse 
! financial crisis 
! medical problems (case-to-case basis) 
b.) Phase 2 
Permanent placement care - any child needing permanent 
placement due to: 
! surrender or abandonment 
! family reconciliation may never be realized
Aloha House Inc. Manual of Operation 
26 
c.) Phase 3 
Long term care ( on a case-to-case basis) - any child 
needing help due to: 
! special shelter from abusive parents 
! extreme poverty 
! a special need (case-to-case basis) 
2.) Child Eligibility 
Our level of care will expand as we train staff and build our 
support base for financial operations. 
a.) Any and all children: 
! age 0-16 years old 
! male or female 
! all races and religions 
b.) Children referred by: 
! DSWD 
! the police 
! parents 
! concerned individual 
! authorities 
! any other agencies
General Policies 
27 
B.) Admission and Intake Policies 
We wish to make our clients welcome and accepted 
1.) Child: 
! staff will welcome him or her 
! make the child feel comfortable and loved 
! meet any emergency needs 
! feed a nutritious meal and give a bath 
! provide clean clothing 
! medical examination by our physician upon in-take 
2.) Accurate records and forms: 
(Always make sure you have the appropriate forms) 
Necessary things to do before admission: 
! interview the person referring the child 
! interview the nearest kin 
! fill out intake conference form for signature 
! interview any one involved 
! an informal interview is made with the child 
! any details observed are noted 
! facilitate medical exam and get medical history 
thoroughly 
! have a case conference with at least two others in 
the agency 
! document the interview in writing and in tape 
recorder
Aloha House Inc. Manual of Operation 
28 
3.) This is the policy of referrals from other 
departments and facilities. To be submitted upon admission of 
the referred client: 
• Referral letter with specific time frame 
• Case study report and/or case summary department’s 
treatment plan 
• Birth certificate 
• Medical certificate 
• Immunization Record 
• General Intake Sheet 
In the absence of any of the above documents, referrals could 
still be accepted on a case to case basis, provided that a 
promissory note will submitted by the referring social worker 
that such document/s will be submitted in two weeks time after 
the client’s admission. 
C.) Child Care 
Our level of care will expand as we train staff and build our 
support base for financial operations. 
a.) Any and all children: 
! initial target 0-3 years old 
! considered age upon expansion is 0-16 years old 
! male or female 
! all races and religions 
b.) Children referred by: 
! DSWD 
! parents, concerned individual
General Policies 
29 
! authorities or the police 
! any other agencies
Aloha House Inc. Manual of Operation 
30 
D.) Community Outreach 
After conducting an ocular inspection followed by an actual 
survey using our survey tool (see annex), we will conduct 
outreaches that will bring help to those in need. As in the past, a 
Medical Outreach might be appropriate or a Feeding Program or a 
Literacy Program, or Livelihood Program. We will strive to work 
with families in crisis as well as children in need. 
1.) Feeding centers 
! contact local groups already in area 
! network with existing agencies 
! delegate resources when quality programs can be 
co-developed 
2.) Medical Programs: 
! assign medical professional to oversee/consult 
! secure government clearances 
! screen volunteers that will assist in medical 
programs 
! contact local groups already in area 
! network with existing agencies 
! delegate resources when quality programs can be 
co-developed 
3.) Livelihood Programs
General Policies 
! develop a time table for project ideas and write a 
project study for viable and appropriate projects 
! network with businesses and possible government 
agencies for collaboration 
! contact local groups for assistance in implementing 
the program 
! delegate resources when quality programs can be 
co-developed 
31 
E.) General Policies for Unwed Mother’s Program 
Based on two things, an unwed mom will be accepted in the 
Mother’s With Hope Program: 
1. After Assessment and evaluation of the case of the 
concerned unwed mom where the Agency finds that its 
services and help is indeed necessary; 
2. The unwed mom expressed her desire to be helped on the 
terms laid out by Aloha House based on the following: 
! Treatment Plan 
! Skills Evaluation 
! Signing of agreement between Aloha House and 
the client 
! Regular monitoring and evaluation by Social 
Worker 
! (refer to details of the program in the Annex)
Aloha House Inc. Manual of Operation 
32 
F.) Administrative Policies 
1.) Volunteers 
Volunteer workers have no employee/employer relationship with 
Aloha House. Usually the person is able to come and go as they desire. In 
some cases a small amount is available for reimbursement of expenses. 
Foreign volunteer workers should pay their own travel expenses, 
board and lodging and should have pocket money. Aloha House will serve as 
a training ground for the volunteers to prepare them for future ministry in 
line with child-care, community work and agriculture training. (See Aloha 
House Employee & Volunteer Manual/ Section VII: Annexes) 
2.) Regular Staff 
! All wages are to be reported to the S.S.S. and the 
B.I.R. and PhilHealth. 
! All forms and background checks and references 
will be received first 
! An interview will be made before hiring 
! Person must understand Rules and Guidelines (see 
Annex) and be willing to abide by said rules 
! The staff will serve as good, moral and loving role 
models for all the children in their care as well as 
the community. They must display respect, 
honesty, diligence and fear of God. 
3.) Work Days, Day Off and absences
General Policies 
! Regular scheduling will be set by the Director 
! Hours served as volunteer are not counted toward 
regular hours 
! Some duties may allow for split shifts 
33 
4.) Leave Privileges & Other Incentives 
! Vacation leave is offered after one year of 
employment. 
! Leave is available without pay for personal reasons 
! Sickness pay may be available through SSS 
! Maternity Leave is available through SSS 
! 13th Month Pay Privilege 
! Bonuses are given to employees involved in the 
Livelihood Programs 
! Retirement and Separation Fee when applicable 
5.) Training and Development 
! Ongoing training through Bible Studies, regular 
staff meeting and evaluation will be available to all 
staff on a regular basis. 
! Programs from the DSWD and other training 
opportunities will be utilized for staff development 
! Training will be offered for technical, social and 
spiritual development as well as child care service 
6.) Dismissal, Termination and Disciplinary Actions 
Staff will be dismissed for:
Aloha House Inc. Manual of Operation 
34 
! Crime 
! Concealment, dishonesty 
! Drinking alcohol on the premises 
! Fraud 
! Gambling 
! Neglect of duties 
! Immorality 
! Insubordination 
! Misconduct 
! Smoking 
! Drug use 
! AWOL 
! Abused to children 
• Violation of any rules may result in immediate 
termination. 
• A clear explanation must be given to the worker for 
their termination. 
• Verbal warnings and (2) two written warnings can be 
used before suspension and / or termination. 
G. Home Facility Policies-Environment 
1. Aloha House has provided the children’s home with a clean, 
sanitary and safe environment well suited for a child’s 
upbringing. 
2. Aloha House has complied with all the requirements listed 
below and in accordance with all the existing laws and ordinances 
of the government: 
! Careful selection of staff 
! Fire safety compliance
General Policies 
35 
! Health laws 
! Home maintenance 
! Labor laws 
! Water filtration
Aloha House Inc. Manual of Operation 
H. Child Protective Policies 
A. General Guidelines – The Agency 
will adhere to existing laws and rules 
for the protection of the child and 
will adapt measures as follows for 
the protection of children: 
Preventive Measures 
• Public policy 
(codes, laws) 
• Pre-marriage counselling 
• Early childhood care projects 
• Public education and awareness 
raising 
• Parent education 
• Family enterprises 
• Self-enhancement services 
• Counseling 
• Behavior modification techniques 
Clearly, the prevention of child abuse/maltreatment is everyone’s duty. It 
involves the active participation and cooperation of the government, non-government 
36 
organizations, the private and business sectors as well as the 
community and families. It entails the creation of an environment that is 
conducive to healthy, bright and productive children who will be the 
global citizens of tomorrow. 
• Thorough screening of employees and staff before hiring 
Corrective Measures: (Disciplinary & Legal Measures) 
• It is the responsibility of the agency to respond accordingly to 
erring staff committing child abuse. It is mandated by our 
Employees Manual that child abuse is a grave offense and
General Policies 
37 
therefore will result to disciplinary action if not legal action. 
• The erring personnel, volunteer or intern will be dealt with 
according to what the law requires and mandated and if necessary 
within the due process of the law. 
I. Child Discipline Policies 
1. Explanation 
a.) Discipline encompasses the systematic maturing, 
regulation and guidance of physical, moral and spiritual 
attributes and values of a child including the control of 
those factors that can deter or foster his/her behavior 
and development. 
b.) Discipline needs to be exercised for a healthy 
approach to a child. It should yield love, respect and good 
behavior in the child. Desiring a world of joy, trust and 
love, the children and staff become willing partners in the 
life of the home. Consideration for individual differences 
and personalities of each child towards their social and 
emotional maturity is important. 
c.) Children thrive best in an atmosphere of genuine love 
under girded by reasonable, consistent discipline. They 
need help and assistance in learning how to face the 
challenges, difficulties, disappointments, heartbreaks and 
obligations of living in this world. They must learn self 
control and should be equipped with the personal strength 
needed to meet the demands imposed on them by their: 
! Family
Aloha House Inc. Manual of Operation 
38 
! School 
! Peer group 
! Work assignments 
! Community 
! Adult responsibilities 
In the days of widespread drug use, immorality, civil 
disobedience, violence and vandalism, the home must 
fashion the right attitudes for moral values on a child 
through consistent discipline. 
d.) Any consequence must be logical. Making sure the rules 
are clearly seen, understood and explained in advance will 
eliminate many discipline problems. It must be clear what 
is acceptable behavior. 
2. Forms of Discipline and Desired Results 
a.) Forms of discipline 
! Caring and cleaning of personal belongings 
! Caring and cleaning of house, garden 
! Cleaning room, cabinets 
! Good hygiene and health 
! School responsibilities 
! Counseling 
! Time-out (1-15 minutes refection) 
! Removal of undesirable situation 
! Firm correction 
! Diversion from unacceptable behavior
General Policies 
39 
b.) Desired results 
! Respect 
! Obedience 
! Politeness 
! Courtesy 
! Self-control 
! Moral decision making 
! Love 
! Responsibility 
! Industriousness 
J. Health and Feeding of Children 
1. Rationale 
At the early years of our operation, we have been swamped with 
seriously malnourished and sickly children. As we studied and 
researched means and ways to nourish these children back to health, 
we discovered that the most effective way to accomplish this is to 
feed them with only the most nutritious food coming from its most 
natural source. The frail and sickly body should easily absorb the 
food without any preservatives or additives. In short, we give them 
the minerals and vitamins they need from fresh fruits, fresh fruit 
juices, fresh vegetables (as much as possible organically grown), and 
unpolished rice, whole grains and the like. We have our own juicing 
machine to extract juice from fresh fruits, soya milk maker machine, 
food processor machine and a varied list of gadgets to make food for 
the babies and children from scratch.
Aloha House Inc. Manual of Operation 
40 
2. Experience 
Our labor and the expertise of the kitchen staff have paid off. 
Third degree malnourished children have recovered in a short time. 
And we are proud to say that except for standard and required 
medical check ups, we do not spend money for hospitalizations or 
medications for the children unless they have come with sickness 
already and needed medical treatment. 
3. Visa Medical Travel for international adoption 
Aloha House prefers to buy food in Manila and when possible 
would prefer to prepare the children’s food when the babies go for 
their visa-medical clearance. We buy quality, proven, safe oils, fruit 
juices in the malls and we buy groceries when we do the medical 
examinations, to give the children the food they are used to - foods 
that are not tainted with MSG and other food additives, high salt, 
toxins and preservatives. It is more inconvenient but no more costly 
in the long run. This is the policy of our agency. Normally, we pack 
everything we need for a day or two and bring everything we need. 
But when the medical examination is extended, it is inevitable to buy 
and prepare the food as we are used to. 
4. Adoptive Parents 
We know that people will see the wisdom in this nutritional 
program, as does the medical community. The adoptive parents always 
appreciate the extra care from Aloha House. It is our aim to see our 
clients build a healthy foundation at a young age and most parents 
follow through with our nutritional plan.
Adoption 
41 
VI. Programs and Services 
Aloha house programs are designed to meet needs that are holding 
back children and families from healthy growth. Some programs are 
preventative. Others only help with relief of the symptoms of bigger 
problems that the children experience. We oversee some programs with 
other groups and also network with organizations already active in social 
welfare. We have a total human resource development approach. The 
programs and services rendered by Aloha House will enhance the 
development of the total person. We will take the responsibility to do 
everything possible to provide quality programs and services that will bring 
a hope and a future to our clientele. We offer God’s love through the 
Gospel of Jesus Christ. 
A. The Permanent Placement Program 
Those children qualified for legal adoption locally or through ICAB will 
be facilitated by our staff in compliance with all rules stated in the 
Family Code of the Philippines, Presidential Decree 603 and any other 
requirements that the laws set forth for the welfare of children. 
1. Local Adoption 
It is a mandated priority to locate potential adoptive parents 
locally. If none are qualified the search is broadened through out the 
country. Child caring institutions that can place children for adoption 
are licensed through the Department of Social Welfare and 
Development (DSWD). No private adoptions can be done but all 
children who will leave the country for adoption must go to the Inter- 
Country Adoption Board (ICAB) in Manila. This is a branch of the 
DSWD. It is not possible to adopt a child directly through an 
orphanage and you cannot request a child from a specific orphanage if 
you are abroad.
Aloha House Inc. Manual of Operation 
42 
2. Steps to adopting a child from the Philippines: 
Step 1 – Contact an adoption agency 
People interested in adopting a child in the Philippines must first 
begin with contacting an agency in their home state or country that is 
licensed to work with the Philippines. If you gave as your location in 
the US or other Countries we can give you addresses of agencies in 
your region. 
Step 2 – Preparation for Home Study 
After you have found an agency to work with they will complete 
a home study. Your case study is then sent to the Inter-Country 
Adoption Board in Manila and is approved by this office. Once 
approved your name is put on a “family roster” with all other 
applicants from around the world. 
Stop 3- Matching Process 
When an institution has a child ready for Inter-Country 
Adoption they review the roster. They read the case studies of 
families that meet the profile of their child who is being matched. For 
example, if they have a 3 year old boy who has had TB and suffered 
from malnutrition, they pull the files of families who are asking for 
this age, gender and who will accept his medical history. Once they 
find a family who fits their child’s needs, that family is presented to a 
“matching committee” who then gives their final approval. The 
paperwork is then sent to the agency you are working through back 
home. The adoptive family gets to read a case study about the child 
and then must make a decision to accept or deny the match.
Adoption 
Step 4 – Travel Documents 
Once you have accepted a child for adoption, any needed 
visa/medical exams, travel document, etc., are prepared on this end 
and completed before your arrival in the Philippines. Children undergo 
a visa-medical exam for clearance to travel to their new country. 
Step 5 - Getting your child 
It is a requirement by the ICAB that adoptive parents travel to 
the Philippines to be united with their child. Most families spend 
about one week here in the Philippines. This allows “bonding“ time with 
your child and also time to finish any needed paperwork with ICAB. 
Step 6- Financial Responsibilities 
Fees vary from agency to agency. We are not part of the 
financial arrangements with adoptions. Your agency should be able to 
give you accurate information on all fees for adoption through the 
Philippines. The children’s homes and orphanages have no fees or 
charges accrued to the adoptive parents. They operate as a charity. 
Step 7- Completion of Adoption 
Once your child is home, your agency will complete the necessary 
follow up reports and guide you in the final legal work for the adoption 
of your child in your own State/Country. 
43
Aloha House Inc. Manual of Operation 
44 
3. Bonding 
Families are required to transition into their new role as parents 
and siblings by going through a 3 day minimum bonding process. This 
assures the child that they will be cared for and will adjust through 
the rigors of travel an new surroundings as well as new and permanent 
care givers. 
C. The Community Outreach Programs 
Not all needy families will benefit from the services of Aloha 
House directly. We are always trying ways to help the members of 
the community around us. The idea is to help some families before 
they become problems, giving encouragement and guidance. 
1. Feeding centers 
We have a six-month program that is with different Christian 
ministries that feed children and do evangelism on a weekly or 
monthly basis. A nutritious meal is provided and children in the 
community are taught Bible stories and songs and games. One 
group used our funds to feed their pre school students who 
attend free classes. Currently we are developing a sustainable 
feeding program where tribal families are taught nutrition and 
given cooking utensils. They are given seeds to plant for the 
ingredients to the nutritious recipes that missionaries teach 
them. 
2. Medical Missions 
We have donated funds to various projects run by medical 
workers for preventative health care. They will develop their 
program with the funds we donate to their ministry. We also co-ordinate 
families in our outreaches to receive free medical care.
Adoption 
45 
3. Community Training 
We will also use experts in the community to teach hygiene, food 
handling/nutrition, parenting, proper care of children and 
gardening to the target areas that we identify. Low cost 
sustainable agriculture is one of our weekly free trainings 
available to the community. See Appendix for Sustainable 
Farming Manual. 
4. The BARANGAY HOPE 
Each outreach coordinates funds from the US to meet the 
physical needs of the poorest communities in the cities and 
tribes. We work with local churches already serving the area 
with the gospel of our Lord Jesus Christ. We invite government 
officials to partake in the outreach, showing the communities 
that they care and are working for their needs at all levels of 
government. 
“Assessing the needs of a community and giving help that will 
bring change” 
" House to House Surveys 
" Family Assessment 
" Short term aid 
" On going assistance 
Each Barangay has it’s own unique problems depending on it’s 
membership. Many settlers in the city cluster together because 
they cannot afford to pay rent or buy land. They build homes on 
stilts over the water or settle on undeveloped land. These are 
some of the neediest families in each Barangay. These are the 
families we have targeted to help.
Aloha House Inc. Manual of Operation 
46 
Barangay Hope is a way to assess the needs of the community 
and involve government officials at higher levels to partake first 
hand, in helping with the needs of the people. 
First, we locate a community where a local Christian church 
is committed to helping. Then we assess and qualify families. 
Then we hand out invitations for the outreach to each family in 
the target area, stating that we care and want to help. Then we 
invite government leaders and the media. 
On the day of the outreach we will share the gospel of 
Jesus Christ and then give each family supplies, food and other 
necessities they normally cannot afford. The government 
officials take part in the distribution of the supplies for these 
families. Each official will personally hand them the rice sack, 
clothing, towels, etc. 
The government officials are blessed in giving to their 
people and get to meet them personally. The Gospel is preached 
and seeds are planted. The local church disciples new believers. 
The sponsor, Aloha House Orphanage, through our staff social 
worker, is able to locate abandoned and neglected children that 
need continued help.
Adoption 
47 
5. The School Program 
A. Rationale & Objective 
The current target clientele of Aloha House is 0-3 years old. 
However, this agency does take in on a case-to-case basis, older 
children. We will also be helping older children as we expand services 
and facilities. There are also clients that have grown older and their 
cases have not moved on due to slow judicial and/or complicated paper 
work. Other times we take children in the middle of a school year and 
children that could not be placed in a regular school because they are 
being stalked. Sometimes they are too old for their level and hence 
ashamed to go to school. 
With this in mind, we put up a Homeschooling program to 
address the educational development needs of our clients. We plan to 
develop an entire school system as we grow. 
The toddlers have a daily schedule (9:30 – 11:00 in the morning) 
of coloring, pre-reading activities, learning songs and other play-school 
activities. This helps the children develop not only mentally but 
hone their fine motor skills as well. 
B. The School Curriculum 
The School Of Tomorrow Homeschool Program uses the 
Accelerated Christian Education (ACE) Curriculum. It is accredited 
by the Department of Education. The materials are quality 
educational tools and the child learns at his pace. The child can also 
bring the materials when she leaves Aloha House hence; his studies 
will not be cut-off because the parents can continue to supervise the 
homeschooler. It is a US standard curriculum and to fit the needs of 
the Filipino child, they added Filipino and Sibika at Kultura courses so 
when the child will be placed in a Filipino home, he will not be lagging in 
the Filipino Educational requirements too.
Aloha House Inc. Manual of Operation 
48 
C. Other Activities of the Homeschool 
Field Trips - we believe that exposure to actual daily activities 
and different surrounding is a good teaching tool. The child is able to 
bridge and connect what he learns from books to actual life and he is 
able to apply it real life situations.
Sustainable Agriculture 
Outdoor Sports Activities - Kayaking, Biking and Swimming and Hiking are 
activities we expose the children to. 
School Outing – fun times like picnics and beach outings are also 
included once every two months. 
School Breaks – School breaks are after every semester (Five 
Months), Christmas Break, Summer Break and if the child finishes his 
PACES ahead of schedule because of diligence and hard work then he 
is rewarded with an extra three day to a week of school break. 
49 
6. The Mothers with Hope 
A. Rationale & Objective 
Single mothers often have little hope for change. When relatives 
are not able or willing to help they don’t know where to turn. 
Sometimes this results in yet another pregnancy, with no commitment 
from the father. These are the women prone to abortion and suicide, 
desperate for a way out. 
B. Goals and Objectives 
It is our goal to bring healing and hope to these women, offering 
lifetime change through learning a higher set of morals that will 
protect them from more bad choices. We assist financially on a short 
term basis. We help to find job training and assist in employment 
search. We can even offer adoptive services if they can not raise 
their child. 
It is our goal to bring healing and hope to women and their 
children who are abandoned by husbands and family. We want them to 
realize stability through:
Aloha House Inc. Manual of Operation 
50 
1.) spiritual guidance that brings lifetime change that will last 
2.) learning a higher set of morals that will protect them from more 
bad choices. 
3.) assistance financially on a short term basis 
4.) help in finding job through skills training and assistance in 
employment search. We can even offer adoptive services if they 
can not raise their child. All clients submit to a complete 
treatment plan that leads to life changes and a desire to work, 
culminating in graduation. 
C. ASSESSMENT / EVALUATION 
 Gather basic personal information [ w/ interview ] 
# Personal History [ Case Work by Social Worker ] 
# Medical History 
# Referral’s Information [ Basic Information ] 
SKILLS INVENTORY / SKILLS TRAINING / JOB PLACEMENT 
 Assess Skills 
 Skills Training 
# Networking for Possible Job Training 
# Job Placement / Assistance to Start Livelihood 
HOUSING / BASIC NEEDS 
 Evaluation of Housing  Other Basic Needs 
Plan for Financial Freedom / Stability  Independence 
 Sign Contract of Agreement - Ceremony 
 Close Monitoring  Supervision of Money Management 
 Mentoring  Counseling in Financial, Health  Sanitation 
DISCIPLESHIP / STABILTIY  SUSTAINABILITY PROGRAM
Sustainable Agriculture 
51 
 Spiritual Training [ Bible Study  Church Involvement ] 
 Counseling Sessions [Scheduled  Regular Meetings ] 
 Set Goals  Objectives—Periodic Assessment 
MONITORING / GRADUATION 
 Continuous Counseling  Monitoring of Client 
 Complete final evaluation Graduation! 
[See Appendix for pertinent forms] 
7. Training on Sustainable Natural Farming Methods 
Using the book written by Mr. Keith Mikkelson as the primary 
tool, the agency conducts training on Sustainable Agriculture using 
natural farming systems and other technologies appropriate to the 
tropical Philippines. The training aims to transfer the technologies 
applied by Aloha House on its farms to interested participants, other 
agencies who want to grow their own food free of harmful chemicals – 
foods which are nutrient dense. It also will help the 
gardener/farmer/hobbyist and entrepreneur answer the problem of 
food security without harming the environment. 
A. History  Background 
Insert new statistics here on Poverty index for Palawan 
The infant mortality rate is currently 16.82. 
31% of all households have newborns with weight below 2.5 kilos. 
29% are not immunized. 
35% do not have access to potable water. (250 kilometers or 10 minute 
walk) 
34% have no sanitary toilet. 43% have no preschool.
Aloha House Inc. Manual of Operation 
52 
37% are not in high school. 9.2% of the road network is paved. 
Only 49,000 out of 123,000 homes have power. 
Agricultural inputs continue to rise in cost, preventing poor 
families from successful food production. Also, Waste 
Management in the city is costly, not even considering the 
adverse impact it has on the environment. At present, we have a 
city landfill that is already producing toxic by-products. We can 
reduce significantly the volume of waste put in this landfill. 
According to statistics, biodegradable waste put in landfills are 
50% of the waste thrown in. The cost of hauling, trucking and 
handling will truly be cut down if biodegradable waste will be 
segregated at source, processed and utilized to promote farming 
and livelihood projects. We will use this resource for farm 
fertility along with agricultural waste. 
In this farming method, we do not use the expensive and 
damaging chemical based fertilizers, insecticides and fungicides. 
Using a Japanese technology, we are able to raise hogs, goats  
chickens and grow produce organically in the most natural and 
environmentally friendly method. Composting is a key for 
successful implementation of this technology. 
We are able to produce compost and are able to help many 
rice farmers and vegetable growers whose main concern now is 
the high cost of chemical and fertilizer inputs which are also 
rendering their farm lands acidic, hence less productive. 
Further- more, farmers are able to make their own farm 
fertilizers. Produce is profitable and our integrated livestock 
scheme is also an income earner.
Sustainable Agriculture 
53 
B. AREA COVERAGE AND BENEFICIARIES 
Target area: Province of Palawan 
Target group of beneficiaries: Rural and Urban Poor 
C. Location of Proposed Project 
Aloha House is located in Sta. Monica, Puerto Princesa. 
This is where the Demo Farm is located and where the seminars 
and training are conducted. It is proven to be effective when 
farmers see for themselves how the method is applied. A clean 
and no foul smell pig barn with happy healthy hogs is the best 
testimony of how the technology successfully works. 
A new area is being developed in Barangay Macarascas. In 
this area, more appropriate technologies will be showcased like 
alternative cooking units, water harvesting and rammed earth 
housing models. 
D. The Beneficiaries 
We intervene with a comprehensive training for families 
desiring to work for change through agriculture. We have an 
existing training center that has seen over 2,000 participants 
over the years. This number includes college students from an 
Agricultural Schools, high school students from the Science 
High School in the city, other NGOs which thrust is 
environmental and livelihood training also benefited from the 
training. Individual farmers and hobbyist, agribusiness people 
from different parts of the country as well as Trainers from the 
Department of Agrarian Reform (DAR) and Agricultural Training 
Institute have participated in the training conducted. The 
Brooke’s Point local council had a whole day hands on training on
Aloha House Inc. Manual of Operation 
54 
waste management and composting biodegradable kitchen waste. 
Lately, NGOs from Luzon and from Kota Kinabalu, Malaysia, sent 
their team members for training and internship. Many 
participated in the Internship Program of 4-months. They are 
Participants from all over – the Philippines, Liberia, Singapore, 
Malaysia, USA and Nepal. 
E. The Long Term Goal and Direction of the Project 
Currently, we are expanding the training center to prepare 
students more intensively for their own natural farm and piggery 
through our internship training program sweat equity payback 
scheme to proven graduates. 
We will also use restaurant waste and manure for fertilizer 
and value added products. The meat can be readily sold in the 
city as organic for a premium price. Our pilot project has already 
developed the market! This will empower each farmer to succeed 
by continual monitoring at our campus, then upon successful 
technology transfer we pay back their sweat equity with start up 
supplies and livestock. Eventually our natural foods will be sold to 
Japan as an export premium. Current local demand is adequate to 
build up growers. 
F. Goals and Objectives 
Goals: Empower the indigent community through 
internships on an existing natural farm, creating independent, 
self sufficient food producers to strengthen their families, thus 
the Province and the Nation. 
Objectives:
Sustainable Agriculture 
 Train farmers on resource recovery, turning waste into 
wonderful inexpensive fertilizers and composts 
 Produce products for market and family consumption, utilizing 
fertilizers to grow premium vegetables for sale 
 Utilize our proven NPPS [Natural Pig Production System], goat 
and free range chicken with graduates who have mastered the 
methods 
 Create a cottage industry of organic fertilizers from Vermi-composting 
55 
of manure and restaurant food waste 
We will pre-qualify interns and train them in a 4 month 
course in sustainable agriculture. They will master the 
techniques necessary for success, including fertility and seed 
production, product handling and marketing, record keeping and 
planning. 
We are currently collecting kitchen waste from a 
restaurant and will expand as interns and staff is trained. It is 
processed with Effective Micro-organisms along with manure and 
sawdust for worm feed to make quality fertilizer. 
G. Implementation: 
Our field social worker will help qualify and select from our 
almost 1,000 Natural Farming seminar attendees and partner 
agencies referrals. We will target in the first year 6 candidates 
for internship. We will have a 3 day pre-selection training to 
screen for the best and most eager trainees. We take on 2 new 
participants per month [overlapping], each undergoing a 6-month 
program. Hard work and efficient technique will be emphasized. 
Newer students help graduates install composting barn, piggery 
and garden and return to finish course. Graduates are evaluated 
by our social worker to determine capabilities. Sweat equity is
Aloha House Inc. Manual of Operation 
56 
repaid in start up supplies, seeds and livestock. On going support 
and consultation as well as marketing is included. 
The technology is transferable, uncomplicated. We have 
data available and have documented the process in print and 
video. This is our mission and vision, to help poor families, and 
we believe that through this we will be able to do it. We do not 
believe in dole out, rather, we believe that if we teach the 
people how to plant, they will reap the harvest.
Personal and Staff 
57
Aloha House Inc. Manual of Operation 
VII. Organizational Structure 
A. Governing Board 
58 
Aloha House board of trustees / directors are all active members of 
the community in Palawan. 
1. Board of Directors 
a) Keith Mikkelson USA President 
b) Narcy Mikkelson Philippines V.P./Secretary 
c) Johnny Montealegre Philippines Treasurer 
d) Juliet Montealegre Philippines Trustee 
e) Chun, Hee Kyung Korea Trustee 
2. Duties of the Board 
The Board is the policy making body. They have over all 
responsibility and supervision of the corporation. They see to it 
that the agency is on tract to achieve its goals and objectives. 
The board also reviews and discusses financial reports and 
complies with all laws of the Philippine government.
Personal and Staff 
59 
3. Structure 
B. Organizational Structure
Aloha House Inc. Manual of Operation 
60 
C. Communications Flow Chart
Personal and Staff 
61 
VIII. Personnel and Staff 
A. Positions 
! Executive Director 
! Assistant Director 
! Admin Staff 
! Social Worker 
! Livelihood Assistant 
! Teacher 
! Nursery Supervisor 
! Caregivers 
! Cook 
! Assistant Cook 
! Housekeeping Supervisor 
! Housekeeping Assistant 
! Farm Supervisor 
! Farm Staff and Workers 
*Service Coordinator (A duty done by the assistant director in 
coordination with the Cook and Admin Assitant), To be Hired When 
Needed to work full-time) 
B. Job Descriptions 
1. Executive Director 
! Responsible for the supervision, management and 
implementation of projects and activities of Aloha House. 
! Evaluates the outcome of programs with staff. 
! Determines the needs based on evaluation made and then 
recommends a plan of action. 
! Coordinates and initiates linkage with other established social 
agencies for networking. 
! Prepares monthly and quarterly accomplishment reports. 
! Reports to the Board and DSWD.
Aloha House Inc. Manual of Operation 
62 
! Performs other such functions that the Board may direct. 
2. Assistant Director 
! Assists the Director in the supervision, management and 
implementation of projects and activities of Aloha House; 
! Acts for and in behalf of the Director in his absence or as 
directed and sanctioned to represent the Director; 
! Assist in the valuation of the outcome of programs with the 
staff; 
! Assists in determining the needs based on evaluation made; 
! Assists the director in coordinating and initiating linkages 
with other established social agencies for networking. 
! Reviews monthly and quarterly accomplishment reports 
before submitting to the director; 
! Performs other such functions that the Director may asked; 
! Acts as the Personnel Manager 
3. Admin Staff 
! Assist the Personnel Manager in the maters of personnel 
management and monitoring; 
! In-charge of the details of marketing and customer relation; 
! In-charge of the bookkeeping; 
! Works directly with the cashier and coordinates purchase 
orders and other matters concerning administrative 
functions; 
! Manage office staff.
Personal and Staff 
63 
4. Social Worker 
! Identifies the needs of the children and provides appropriate 
social services. 
! Responsible in keeping the confidential records of each child 
and track their progress. 
! Provides counseling for each child ‘s needs, desires and 
problems. 
! Coordinates with the community for resources in 
administering social services. 
! Performs other duties in helping the children and staff and 
household management. 
! Receives cash and issues receipts; 
5. Service Coordinator (*) 
! Prepares budget for purchases of daily needs. 
! Plans meals and oversees kitchen staff. 
! Supervises and coordinates income generating projects. 
! Supervises and coordinates donated professional services 
such as doctor and dental work. 
! Oversees garden staff and transportation. 
! Perform such other functions as deemed necessary. 
6. Livelihood Assistant 
! Participate in all the livelihood projects of the agency; 
! Keeps tab of the livelihood projects stocks/inventory 
including packaging materials; 
! Coordinates with the concerned staff anything and everything 
about the processing and production of livelihood products; 
! Receives cash and issues receipts when Admin. Assistant is 
out of the office; 
! Perform such other functions as deemed necessary.
Aloha House Inc. Manual of Operation 
64 
7. Teacher 
! Responsible for implementing and teaching the school 
curriculum for any student under the homeschool program; 
! Keeps and maintains the file of the student/school records; 
! Submits them to the authority; 
! Monitors the student/students performance and evaluation 
results; 
! Coordinates with other teachers when called for; 
8. Nursery Supervisor 
! Responsible for the management and supervision of nursery 
clients and Nursery staff and its physical facility. 
! Attends to the needs of the children and advises all 
concerned staff for the appropriate action. 
! Engages children in weekend recreational activities such as 
swimming, going to parks, special events. 
! Looks after those attending school and makes sure needs are 
met for upcoming classes. 
! Perform such other functions as deemed necessary. 
9. Caregivers 
! Watches over infants and babies as a mother would her own 
children. 
! Helps in daily duties of the nursery. 
! Perform such other functions as deemed necessary.
Personal and Staff 
65 
10. Cook 
! Watches over kitchen and keeps it safe; 
! Cook nutritious meals on time and clean up afterwards; 
! Executes the planned menu; 
! Submits market and grocery list; 
! Keeps freezer and pantry inventory and request purchase 
when needed; 
! Performs such other functions as deemed necessary; 
11. Assistant Cook 
! Assists the cook with all kitchen duties and responsibilities; 
! Helps prepare nutritious meals on time and clean up 
afterwards; 
! Assists the cooks in executing the planned menu; 
! Helps submit market and grocery list; 
! Helps in Keeping the freezer and pantry inventory and 
request purchase when needed; 
! Performs such other functions as deemed necessary; 
12. Housekeeping Supervisor 
! Receives and keeps inventory of all household supplies and 
place them in the stock room ; 
! Oversees the cleaning, tidying and making of beds in the 
guests rooms, and other specified rooms; 
! Reports any maintenance needs for any guest room and the 
whole facility if the need arise; 
! Oversees the cleaning and keeping of the facility and its 
surroundings spic and span; 
! Waters the ornamental plants of the facility; 
! Maintains the cleanliness of the facility and its surroundings 
! Performs such other functions as deemed necessary;
Aloha House Inc. Manual of Operation 
66 
13. Housekeeping Assistant 
! Performs functions assigned by the Housekeeping Supervisor 
! Assists in maintaining the cleanliness of the facility and its 
surroundings; 
! Performs the duties and responsibilities specified by the 
Housekeeping Supervisor; 
! Performs such other functions as deemed necessary; 
14. Farm Supervisor 
! Executes the duties and responsibilities outlined by the 
Director to keep the farm and its livestock running and 
healthy; 
! Assist in training farm new hires and interns to be able to 
understand the sustainable farming method applied at Aloha 
Farms; 
! Directly Oversees the other farm workers and staff as well 
as interns; 
! Reports any incidences concerning livestock and plants and/or 
farm operation in general; 
! Request purchase of farm implements, supplies and needs 
when deemed necessary; 
! Performs such other functions as deemed necessary; 
15. Farm Staff and Workers 
! Execute the duties and responsibilities assigned in the 
different Farm sections for daily tasks and other specific 
tasks assigned for the week or day;
Personal and Staff 
! Make sure Farm Protocols are followed to ensure that 
principles of sustainable and environment friendly practices 
are implemented; 
! Takes good care of plants and animals and reports any 
problems immediately concerning both; 
! Performs such other functions as deemed necessary; 
67 
C. Qualification Standards 
! Physically fit and morally upright. 
! Must be willing to serve to their fullest ability. 
! Prior to hiring an interview is taken with applicant and 
requirements are submitted and are in order; 
! A Christian commitment is necessary to fully serve in this 
ministry. 
D. Community Resources 
We are thankful for the growing community support. The following 
professionals recognize the needs of the children in this area. They have 
agreed to volunteer services free of charge to this organization and / or 
our clientele. 
Pediatrician: Dr. Leo Valderama 
OB / GYN Dr. Lorna Boglosa-Felizarte 
Dentists: Dr. Fatima Ong / Dr. Joan Ababa 
Lawyer: Atty. Julius Concepcion 
Accountant: Annabelle Pastrana-Ong,CPA
Aloha House Inc. Manual of Operation 
IX. Budget 
A. Sources of Funding 
68 
1. Sure Foundation International, Texas, USA 
2. Vail Bible Church, Colorado, USA 
3. Hope Chapel, USA 
4. Trinity Baptist Church, USA 
5. Private Individuals 
B. Financial Forecast – Five Year Forecasted Budget 
The 5 year Financial Forecast is based on the following assumptions: 
! Capable of taking in children to full capacity of 22 
! Increase in caregivers and staff as needed 
! 5% inflation rate 
! 10% Increase in needs based on expansion and additional clients 
! Building projects and property is not included in this forecast and 
listed separately below 
Projected Administration and Operating Expenses 
2015 2016 2017 2018 2019 2020 
Project Expense: 
Orphanage 
Social Workers and 
Caregivers Expense 
611,710 703,466 808,986 930,334 1,069,885 1,230,367 
Food Expenses and 
Supplies 
1,073,217 1,234,200 1,419,330 1,632,230 1,877,064 2,158,637 
Nursery Materials 
and Supplies 
152,448 175,315 201,613 231,855 266,633 306,628 
Household Supplies 
and Materials 
190,259 218,798 251,618 289,360 332,764 382,679 
School Supplies  
Expense 
14,071 16,182 18,609 21,400 24,610 28,302
Supervision, Monitoring and Evaluation 
69 
Medical and Health 
Expense 
26,755 30,769 35,384 40,692 46,796 53,815 
Project : Outreach 
 Garden 
Outreach Ministry 
and Livelihood 
19,728 22,687 26,090 30,004 34,504 39,680 
Garden Expense 1,883,739 2,166,300 2,491,245 2,864,932 3,294,672 3,788,872 
Training  Seminars 50,361 57,916 66,603 76,594 88,083 101,295 
Livelihood Expense 314,873 362,104 416,420 478,883 550,715 633,322 
Special Projects 1,628,653 1,872,950 2,153,893 2,476,977 2,848,524 3,275,802 
Administration 
Expenses: 
Office  Admin. 
371,116 426,783 490,801 564,421 649,085 746,447 
Expense 
Staff  Workers 
Wages 
404,714 465,422 535,235 615,520 707,848 814,026 
Benefit Expenses 441,556 507,789 583,958 671,551 772,284 888,127 
Fuel, Water and 
Power Expenses 
1,003,784 1,154,352 1,327,504 1,526,630 1,755,625 2,018,968 
Repairs  
Maintenance 
386,745 444,756 511,470 588,190 676,419 777,882 
Communications 
Expense 
85,982 98,879 113,711 130,767 150,383 172,940 
Transportation 
Expense 
201,057 231,216 265,899 305,784 351,651 404,399 
Representation 
Expense 
5,114 5,881 6,763 7,778 8,944 10,286 
Taxes  Licenses 
Expense 
5,248 6,035 6,941 7,982 9,179 10,556 
Depreciation 
Expenses 
432,732 479,642 572,288 658,131 756,851 870,379 
Professional Fees 6,900 7,935 9,125 10,494 12,068 13,878 
Miscellaneous 
Expense 
80,089 92,102 105,918 121,806 140,076 161,088 
Total Expenses 6,336,930 7,287,470 8,380,592 9,637,682 11,083,335 12,745,846 
D. 10 year Work Plan 
2014-This year we plan to increase training for families and improve the 
children’s facility. The new properties will facilitate our sustainable 
agriculture for families and help meet these needs. This will allow interns to 
learn to produce high quality marketable food products profitably. We also 
need to replace our old truck with reliable transport.
Aloha House Inc. Manual of Operation 
School Room, Training center, Goat House, Barns $80,000 
Vehicle $21,000 
2015- We will continue to develop properties for agricultural program and 
school buildings (see page 47). Continue to develop Mothers With Hope 
Program (see page 49). Increase Agricultural Internships utilizing 
completed dorms (see page 51). 
School Center $100,000 
Fencing, gates and roads $7,000 
Deep-well and pump-house $12,000 
Transport Van $30,000 
Fencing, gates and roads $7,000 
2016- Develop educational programs for older children. 
Start replicating the most needed services in northern regions of the 
island. 
2017- Oversee growth of expansion areas and monitor effectiveness. 
2018- Expand services north. 
2019-22- Strengthen funding and support for on-going operations. 
70
Supervision, Monitoring and Evaluation 
71 
X. Supervision, Monitoring and Evaluation 
A. Supervision 
1. The Executive Director oversees the whole operation; 
2. The Head Caregiver  the Social Worker supervise the 
activities of the children and monitor their progress and 
development; 
3. The Executive director assigns Farm supervisors as deemed 
necessary to oversee either each section of the farm or each 
specific operation or project; 
4. Supervision is 24 hours for the children; 
5. Special Projects will have specific person/persons assigned; 
B. Monitoring 
1. Meetings of the Board of Directors where the Executive 
Director reports on the operational and financial status. 
2. Regular staff meetings with feed back and appropriate 
actions are tackled; 
3. Regular staff meetings to share problems and explore 
solutions as a team; 
4. Specialized monitoring tools such as intake forms, child 
health records and case files and evaluation forms for the 
Farm Interns and; 
5. Yearly staff and workers performance evaluation done by the 
personnel manager and the direct supervisor; 
6. Projects and programs are also evaluated during strategic 
planning sessions;
Aloha House Inc. Manual of Operation 
C. Evaluation 
72 
Evaluation found in the following: 
1. Annual report 
2. Progress reports 
3. Financial reports 
4. Incident reports 
5. Accomplishment reports 
6. Evaluation Tools used for the interns
Reporting and Recording System 
73 
XI. Reporting and Recording System 
Proper recording and reporting is very important to the growth of the 
organization and the children. With accurate records and information 
the staff will better be able to serve the community. 
2 year Work and 
Financial Report 
President 
[signatures ] 
DSWD Region 4 
Social 
Worker 
NGO Treasurer 
Outside 
Accountant 
Select Annual Reportal Requirements 
B.I.R. S.E.C. 
Due. Jan. 31 
1 604 -C 
1 604 -CF 
7.1 
7.2 
7.3 
7.4 
Due April 15 
Income Statement 
Balance Sheet 
Income Tax Return 
1702 
170 2-AIF 
1601 
2316 
Lists may be incomplete, requirements change often 
Community Tax 
Social 
Worker 
[forms] 
President 
[signatures ] 
DSWD 
Accomplishment 
Report 
Financial Report 
Mayor’s Permit 
Medical Exams 
CITY HALL 
1. Community Tax 
2. Barangay Clearance 
3. SEC Articles (Xerox) 
4. Busines s Tax 
5. Land Tax Clearance 
6. Zoning Clearance 
7. Fire Certificate 
8. PhilHealth Cert. 
9. SSS Cert. 
10. Sanitary  Health 
11. Previous Mayor’s 
Permit 
12. ACR/ICR (For 
Aliens) 
General Info Sheet 
Minutes Annual 
Meeting 
Stamped BIR 
Income 
Balance Sheet 
1702 
1 702 -AIF 
Due 15 days after 
Annual Meeting 
• Annual Narrative 
Accomplishment Report 
• Case Summary 
• Clients Served 
Quarterly 
Reports 
[Clients Served] 
No guarantee of accurate or complete information 
is implied. Listing is compiled on multiple go v-ernment 
and NGO sources that may or may not be 
accurate. It is your responsibility to s tay current 
with requirements for your NGO. 
Compiled by Keith Mikkelson (048 434 6011) 
Aloha House Inc., ABSNET Member.
Aloha House Inc. Manual of Operation 
74 
A. Records and Files 
The following will be kept and monitored: 
! Formal education of children while in our care 
Diagnostic Tests 
Major Tests 
UNIT Tests and PACE Tests Accomplished 
Yearly Progress Report 
Attendance Records 
Activity Sheets of the Children 
! Non-formal education 
Training Files  Records 
Skills Acquired  Attendance Certificate 
! Staff meetings 
Minutes of Meetings 
! Staff records 
Basic Employment File 
Resume  Bio Data 
Medical Records 
Vacation  Sick Leave File 
BIR/SSS/PhilHealth File
Reporting and Recording System 
75 
! Special activities 
Documented by Photos or Videos 
! Celebrations 
Documented by Photos or Video 
! Family picnics 
Documented by Photos or Videos 
! Holidays 
Calendar of Activities for the Month File 
! Birthday parties 
Photographs  Video File 
! Field trips 
Calendar of Activities, Photos  Video 
! Community outreaches 
Survey File 
Program File 
Accounting File 
Photos  Video
Aloha House Inc. Manual of Operation 
B. Medical 
76 
Medical Record for each Child / Client 
Record of Medicines Given 
Feeding Record (for infants) 
Immunization Record 
C. Counseling and Meetings 
Case Conference File 
Voice Tape Record File 
Referral File 
D. Financial 
Disbursement 
a. Record of Amount Disbursed 
b. Liquidation 
Bookkeeping 
a. Vouchers made on payments and expenses 
b. Recording in Account Books 
Accounting / Auditing 
a. Summary of Expense 
b. Financial Statements 
c. Audit Certificate by Independent Accountant
Reporting and Recording System 
77 
Housekeeping 
Nursery 
Kitchen 
Office 
Farm 
Feedback 
Request for 
Procurement 
Purchasing 
Stocking 
End Users 
Inventory of 
Stocks 
Aloha House Inc 
Property and Supplies Management Flow Chart
Aloha House Inc. Manual of Operation 
78 
Budget Officer 
Review/Check 
Financial 
Statement 
Cashier 
Disbursement 
Liquidation 
Voucher 
Petty Cash 
Posting 
Summery of 
Expenses 
Auditing 
Bills 
Salaries 
Donations 
Income 
Disbursement 
Check Issuance 
Voucher 
Posting 
Summery of 
Expenses 
Aloha House Inc 
Cash Disbursement and Bookkeeping Flow Chart
Annexes 
79 
XII. Annexes 
Employee and Volunteers Manual 
DSWD Endorsement 
Organizational Chart 
Foster Parent License 
Agency Forms
Aloha House Inc. Manual of Operation 
Employee and Volunteers Manual 
General Rules: 
80 
All staff/volunteer and Interns are required to obey posted rules and 
regulations. Cleanliness, orderliness and harmonious relationships are 
important aspects of the home and community living as well as the general 
working environment. 
A Time Clock/Punch Card is provided for uniform time-in and time-out. 
Different departments have different work schedules, but everybody has 
a minimum 8-hour work day for 6 days a week. A fifteen-minute break in 
the morning and another 15-minute break in the afternoon are provided for 
snacks time as well as one (1) hour lunch break from 12:00 noon to 1:00 P.M. 
Each Caregiver directly working with the children must wash hands 
before handling babies. Employees are required to wear the uniforms 
provided for them. Be sure to read all memos and new rules before each 
work shift. 
A. Volunteers 
Volunteer workers have no employee/employer relationship with 
Aloha House. Usually the person is able to come and go as they desire. 
• Foreign volunteers workers should pay their own travel 
expenses, board  lodging and should have pocket money. 
Aloha House will serve as a training ground for the 
volunteers to prepare them for future ministry in line with 
childcare, community development work and agricultural 
training.
Annexes 
• All volunteers staying inside the campus should shoulder 
their food and lodging unless the volunteer and 
management agree upon a special arrangement, wherein 
these fees are waived or set fees are reduced. Volunteers 
are required to file an application and submit necessary 
documents needed before they are approved to volunteer 
at Aloha House. 
Aloha House Inc. is well staffed. Hence, volunteers are accepted more 
for their own gain. For the volunteers, working at this institution is an 
opportunity for work experience and exposure to social welfare and 
agriculture related fields. Funds are allocated to cover for the 
expenses, such transportation and other incidental expenses incurred 
to fulfilling responsibilities related to his/her duties at 
Aloha House. 
Volunteers are given specific work hours, duties and 
responsibilities depending on where help is needed and the volunteer’s 
skills and interests. 
Our full-time volunteers may receive one, two or all of the 
following if the institution so desires in case of much needed help and 
expertise and where a volunteer is willing to render his/her services 
for free: 
! A small love gift; 
! Travel allowance; 
! Additional help for their family, on a case to case basis, 
which is determined and stipulated in the agreement and 
conditions upon which the volunteer was accepted. 
81
Aloha House Inc. Manual of Operation 
82 
B. Interns 
C. Regular Staff 
! All wages are to be reported to the S.S.S. and the B.I.R. 
! PhilHealth and PAG-IBIG contributions are mandatory 
! An employee must understand Rules and Guidelines and be 
willing to abide by said rules by affixing his/her signature on 
the Employees Manual. 
! The staff will serve as good, moral and loving role models for 
all the children in their care as well as the community. They 
must display respect, honesty, diligence and fear of God. 
! 
D. Work Days, Day Off and absences and Leave Privileges 
! Regular scheduling will be set by Director and/or Supervisor 
! Hours served as volunteer are not counted toward regular 
hours 
! Some duties may allow for split shifts 
! One day off a week is set unless a need/emergency arise 
which needs for an employee to report and re-set his/her 
day-off. 
! An employee is required to inform his/her immediate 
supervisor if not the Personnel Manager, by phone or text, if 
he/she cannot report to work for the day but has not filed a 
Leave of Absence/Sick Leave or Vacation Leave. Otherwise, 
failure to do so means Absence without Leave (AWOL), which 
is considered violation. 
! Vacation leave is offered after one year of employment. An 
employee is entitled 5 working days vacation as a Service 
Incentive. Emergency leave can also be availed and can be
Annexes 
charged against the service incentive. When due leave 
however is used up any leave after that even if it is an 
emergency leave is no longer with pay as long as necessary 
paper work is fulfilled and duly approved. 
! Leave is also available without pay for personal reasons 
! Maternity Leave may be available through S.S.S. According 
to law: SSS maternity benefit shall be equivalent to 100% of the 
pregnant employee’s average daily salary credit for 60 days, or 
78 days in case of caesarian delivery. Aloha House will 
advance the amount equivalent to this SSS maternity benefit 
provided all necessary documents, requirements needed to 
avail such have been fulfilled and filed, so the company will be 
timely reimbursed by SSS without delay. 
! Medications can be reimbursed by PhilHealth provided all 
documents required under its provisions are met. 
! Service Incentives not used up can be commuted to cash 
83 
! Other Staff  Workers’ Privileges 
Outings are set by the institution for staff bonding and 
relaxation once every two months. This includes, swimming 
activities, eating out and sightseeing of places they have 
not been to. This privilege is not convertible to cash. 
$ Regular Staff and Workers receive 13th month pay  
Christmas gifts. 
$ Caregivers can also travel outside the province if there is a 
necessity to accompany a child for medical examination. 
$ Farm Staff and those involved in the Livelihood Projects can 
enjoy the Profit Sharing Incentive of which is determined by 
the Management based on the employees contribution to 
profitability, loyalty and performance. 
$ This institution has GREEN policies and GOOD 
STEWARDSHIP standards. Training has been done to be able 
to engage in such practices and develop a culture of savings
Aloha House Inc. Manual of Operation 
84 
instead of squander and being creative instead of being 
destructive. In line with this, monitoring system is in place 
and evaluation in included. Employees are rewarded with 
incentive and/or corresponding increase for adhering to this 
G. Training and Development 
! Ongoing training will be available to all regular staff on a 
regular basis 
! Programs from the DSWD can be utilized 
! Training will be offered for technical, social and spiritual 
development as well as child care service 
H. Dismissal, Termination and Disciplinary Actions 
Staff will be dismissed for: 
! Crime 
! Concealment  Dishonesty 
! Fraud 
! Gambling 
! Neglect of duties 
! Immorality 
! Insubordination 
! Misconduct 
! Smoking 
! Drug use 
! Alcohol Abuse 
! Child Abuse 
! AWOL 
• Violation of any rules may result in immediate termination 
without any privileges and incentives to be availed. 
• A clear explanation must be given to worker for termination.
Annexes 
• Verbal warnings and written warnings can be used as well as 
suspension. 
• Written warnings will be signed and filed by employee. Upon 3 
warnings in any 12 month period an employee will be dismissed 
for their inability or situations which can cause dismissal. 
85 
I. Home facility Policies-Staff involvement 
1. Aloha House has provided the children’s home with a clean, 
sanitary and safe environment well suited for a child’s 
upbringing. The staff will actively maintain the safety and 
cleanliness of the home at all times. 
2. Aloha House has complied with all the requirements listed 
below and in accordance with all the existing laws and 
ordinances of the government: 
! Careful selection of staff 
! Fire safety compliance 
! Health laws 
! Home maintenance 
! Labor laws 
! Water filtration 
The staff will comply with all regulations relative to these 
laws.
Forms 
86
Forms 
87 
GENERAL ADMISSION FORM 
Date: _______________________ 
To Whom It May Concern: 
This is to certify that Aloha House has received, 
Name of the child: ____________________________________________________ 
Age: _____________________ Sex: _______________________ 
Birthday: ____________________________________________________ 
Birthplace: ____________________________________________________ 
Address: ____________________________________________________ 
Health/ Physical Condition: 
____________________________________________________________________________________ 
____________________________________________________________________________________ 
Category/ Agreement: 
__________________________________________________________________________________________ 
__________________________________________________________________________________________ 
_______________________________________________________________________ 
Referred by: 
_____________________________________ _____________________________________
Forms 
88 
Signature over printed name Signature over printed name 
_____________________________ _____________________________ 
Relation to the Child Relation to the Child 
_____________________________________ _____________________________________ 
Address Address 
Received by: 
___________________________ _________________________ 
Director Social worker 
WITNESS 
_______________________________________ _______________________________________ 
Signature over printed name Signature over printed name 
_______________________________________ _______________________________________ 
Address 
Address
Forms 
89 
CHILD INTAKE FORM 
Case No. __________ Date: ________________________ 
Category: ____________________________________ 
Identifying Information: 
Name : ________________________________________________ Sex: ___________ Age: ______________ 
Birth date: _________________________ Birthplace: _____________________________________________ 
Address: __________________________________________________________________________________ 
Religion of the family: ____________________________________ Contact # of mother: _________________ 
Source of Referral: ____________________ Nickname: __________________ Contact #: _________________ 
Address: __________________________________________________________________________________ 
Family Composition: 
Name Age/Bday Sex Rel. to Child Ed. Attainment Occupation Income 
_________________ ___________ ______ ___________ ______________ ______________ __________ 
_________________ ___________ ______ ___________ ______________ ______________ __________ 
_________________ ___________ ______ ___________ ______________ ______________ __________ 
_________________ ___________ ______ ___________ ______________ ______________ __________ 
_________________ ___________ ______ ___________ ______________ ______________ __________ 
_________________ ___________ ______ ___________ ______________ ______________ __________ 
_________________ ___________ ______ ___________ ______________ ______________ __________ 
Reasons for Coming to the Institution: 
__________________________________________________________________________________________ 
__________________________________________________________________________________________
Forms 
__________________________________________________________________________________________ 
__________________________________________________________________________________________ 
Medical History, Present Health Condition and Functioning of the Child: 
Pre-natal care of the mother: __________________________________________________________________ 
Abortion attemps:___________________________________________________________________________ 
Immunization: _____________________________________________________________________________ 
Diet: _____________________________________________________________________________________ 
Previous illness: ____________________________________________________________________________ 
Present illness: _____________________________________________________________________________ 
Hospitalization date  cause: _________________________________________________________________ 
Speech:___________________________________________________________________________________ 
Functioning: _______________________________________________________________________________ 
Medical History of Other Family Members: 
Family’s diet: ______________________________________________________________________________ 
Mother’s previous illnesses: __________________________________________________________________ 
Present illness: _____________________________________________________________________________ 
Illness while pregnant of the child: _____________________________________________________________ 
Father’s previous illnesses: ___________________________________________________________________ 
Present illness: _____________________________________________________________________________ 
Child’s sibling/s’ previous illness: ______________________________________________________________ 
Sibling/s’ present illness; _____________________________________________________________________ 
Family member who is already dead: ___________________________________________________________ 
Cause of death: ____________________________________________________________________________ 
FAMILY BACKGROUND INFORMATION: 
Date  place of marriage: ____________________________________________________________________ 
90
Forms 
91 
Marital relationship/ decision-making: __________________________________________________________ 
_________________________________________________________________________________________ 
Housing condition : _________________________________________________________________________ 
_________________________________________________________________________________________ 
A) Mother of the Child : ____________________________________________________________________ 
Birthday  Birth place: ______________________________________________________________________ 
Dialect/s: _________________________________________________________________________________ 
Work experience: __________________________________________________________________________ 
_________________________________________________________________________________________ 
_________________________________________________________________________________________ 
Previous relationships: ______________________________________________________________________ 
_________________________________________________________________________________________ 
_________________________________________________________________________________________ 
Name of Parents Occupation Address 
__________________________ ___________________________ ________________________________ 
__________________________ ___________________________ ________________________________ 
Names of siblings Age/Civil status Occupation Address 
_________________________ ________________ ___________________ __________________________ 
_________________________ ________________ ___________________ __________________________ 
_________________________ ________________ ___________________ __________________________ 
_________________________ ________________ ___________________ __________________________ 
_________________________ ________________ ___________________ __________________________ 
_________________________ ________________ ___________________ __________________________ 
B) Father of the Child: ____________________________________________________________________
Forms 
Birthday  Birth place: ______________________________________________________________________ 
Dialect/s: _________________________________________________________________________________ 
Work experience: __________________________________________________________________________ 
_________________________________________________________________________________________ 
_________________________________________________________________________________________ 
Previous relationships: ______________________________________________________________________ 
_________________________________________________________________________________________ 
_________________________________________________________________________________________ 
92 
Name of Parents Occupation Address 
__________________________ ___________________________ ________________________________ 
__________________________ ___________________________ ________________________________ 
Names of siblings Age/Civil status Occupation Address 
_________________________ ________________ ___________________ __________________________ 
_________________________ ________________ ___________________ __________________________ 
_________________________ ________________ ___________________ __________________________ 
_________________________ ________________ ___________________ __________________________ 
_________________________ ________________ ___________________ __________________________ 
_________________________ ________________ ___________________ __________________________ 
OTHER FINDINGS: 
__________________________________________________________________________________________ 
__________________________________________________________________________________________ 
__________________________________________________________________________________________ 
__________________________________________________________________________________________ 
Source/s of Information: _____________________________ 
_____________________________ Taken by: ______________________
Forms 
93
Forms 
PARENT INTAKE FORM 
Case No. __________ Date: ________________________ 
Category: ____________________________________ 
Identifying Information: 
Name : ________________________________________________ Sex: ___________ Age: ______________ 
Birth date: _________________________ Birthplace: _______________________________ 
Address: __________________________________________________________________________________ 
Educational Attainment: _____________________________ Occupation: _______________________ 
Religion : _________________________________________________________________________________ 
Dialects: __________________________________________________________________________________ 
Source of Referral: __________________________________________________________________________ 
Address: 
__________________________________________________________________________ 
Family Composition: 
94 
Name Age/Bday Sex Rel. to Child Ed. Attainment Occupation Income 
_________________ ___________ ______ ___________ ______________ ______________ 
_________________ ___________ ______ ___________ ______________ ______________ 
_________________ ___________ ______ ___________ ______________ ______________ 
_________________ ___________ ______ ___________ ______________ ______________ 
_________________ ___________ ______ ___________ ______________ ______________ 
_________________ ___________ ______ ___________ ______________ ______________
Forms 
Reasons for Coming to the Institution: 
__________________________________________________________________________________________ 
______________________________________________________________________________ 
__________________________________________________________________________________________ 
______________________________________________________________________________ 
95 
Background of the Problem: 
__________________________________________________________________________________________ 
__________________________________________________________________________________________ 
__________________________________________________________________________________________ 
__________________________________________________________________________________________ 
____________________________________________________________ 
____________________________________________________________________________________ 
Economic Condition: (Other source of income, monthly income, work experience  interest, housing Condition) 
_________________________________________________________________________________ 
__________________________________________________________________________________________ 
__________________________________________________________________________________________ 
__________________________________________________________________________________________ 
__________________________________________________________________________________________ 
__________________________________________________________________________________________ 
__________________________________________________________________________________________ 
________________________________________________ 
Medical History and Present Health Condition: 
__________________________________________________________________________________________ 
__________________________________________________________________________________________ 
__________________________________________________________________________________________ 
__________________________________________________________________________________________ 
____________________________________________________________ 
Present Medical Condition  History of Other Members of the Family: 
__________________________________________________________________________________________ 
__________________________________________________________________________________________ 
__________________________________________________________________________________________ 
__________________________________________________________________________________________ 
__________________________________________________________________________________________ 
__________________________________________________________________________________________ 
________________________________________________Family Background Information: 
Date  Place of Marriage: ____________________________________________________________________ 
Marital Relationship/ Decision-making 
__________________________________________________________________________________________ 
________________________________________________________
Forms 
Previous relationships:__________________________________________________________________ 
______________________________________________________________________________________________________________ 
______________________ 
96 
Name of Parents Occupation Address 
__________________________ ___________________________ ___________________________ 
Names of siblings Age/Civil status Occupation Address 
_________________________ ________________ ___________________ _____________________ 
_________________________ ________________ ___________________ _____________________ 
_________________________ ________________ ___________________ _____________________ 
Source/s of Information: _____________________________ ______________________________ 
_____________________________ ______________________________ 
Taken by: ________________
Forms 
97 
BIRTH CERTIFICATE DRAFT : 
Name of Child : ________________________________________________________________________ 
First Middle Last 
Sex : _______________________________________ Date of Birth : ______________________________ 
Place of Birth : _______________________________ Type of Birth : _____________________________ 
Time : _______________ Weight at Birth : ________________ Birth Order of the Child :______________ 
Maiden Name of Mother :_________________________________________________________________ 
First Middle Last 
Age at Birth of Child : _________________________ Occupation : _______________________________ 
Citizenship : _________________________________ Religion : _________________________________ 
Present Address : _______________________________________________________________________ 
First Middle Last 
Age at Birth of Child: _________________________ Occupation : _______________________________ 
Citizenship : _________________________________ Religion : _________________________________ 
Place of Marriage of Parents : _____________________________________________________________ 
Date of Marriage of Parents : ______________________________________________________________ 
Total No. of Children Born Alive: _______ Total No. of Children Born Alive But are Now Dead: _______
Forms 
Attendant at Birth : ____________________________ Position : _________________________________ 
Address : ______________________________________________________________________________ 
Informant : ____________________________________________________________________________ 
Relation to Child : _______________________________________________________________________ 
Address : ______________________________________________________________________________ 
Requirements for Delayed Registration : 
98 
1. Baptismal Certificate or Certificate of Barangay Captain:_____________________________ 
2. Community Tax Certificate No. _________________________________________________ 
Date Issued : _____________________________________________________ 
Place Issued :_____________________________________________________ 
3. Signature of Hilot: ___________________________________________________________ 
Informant : ______________________________________________________ 
Affiant : ________________________________________________________ 
4. Publication/ Posting for 10 days : _______________________________________________ 
5. Payment ; Paid OR No. ___________________ Unpaid : __________________________ 
Amount : _______________________________________________________
Forms 
99 
Date of Payment : ________________________________________________
Forms 
PANAWAGAN 1 
100 
December 26-28, 2001 
Tinatawagan ang pansin nina Mr. And Mrs.__________________ na kung maaari ay 
makipag-ugnayan sa social worker ng Aloha House Orphanage na matatagpuan sa Libis, 
San Pedro, Puerto Princesa City o tumawag sa numerong ito: 433-5367. Ito po ay may 
kinalaman sa inyong anak na si ___________ na isinilang noong June 20, 2001 sa 
Provincial Hospital, Puerto Princesa City na nasa kasalukuyang pangangalaga ng naturang 
ahensiya. 
Kung sino man po ang nakakakilala sa mga magulang ng nasabing bata ay maaari lamang 
pong ipagbigay alam ang panawagang ito. 
Maraming salamat po. 
Nananawagan, 
________________________________ 
Social Worker, Aloha House Orphanage 
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 
This is to certify that minor, _________ has been aired over the Radio Program indicated below. 
This certification is issued upon the request of Aloha House 
Orphanage and DSWD Regional Office IV for the purpose of filing the 
petition for Abandonment of said minor. 
RADIO STATION: RGMA-DYSP Super Radyo
Forms 
101 
DATE TIME PROGRAM ANNOUNCER 
(Printed name  signature) 
____________ _________ _________________ ____________________________ 
____________ _________ _________________ ____________________________ 
____________ _________ _________________ ____________________________ 
____________ _________ _________________ ____________________________
Forms 
PANAWAGAN 2 
102 
October 10-12, 2003 
Tinatawagan ang pansin nina _____________________________ ng Roxas St. Puerto 
Princesa City, na kung maari ay makipag-ugnayan agad sa ALOHA HOUSE na 
matatagpuan sa Libis, San Pedro, Puerto Princesa City o tumawag sa numero: 433-5367 o 
cellfone # 09169331878 bago lumipas ang ika-15 ng Oktubre taong 2003 sa dahilang 
mayroon kayong mahalagang pag-uusapan. 
Kung sino man po ang nakakakilala sa mga nabanggit ay maaari lamang pong ipagbigay 
alam ang panawagang ito. 
Maraming salamat po. 
Nananawagan, 
ANN BILLANO 
Aloha House, Inc.
Forms 
103 
PHYSICAL EXAMIN  MEDICAL HISTORY OF CHILD 
Child’s Name: __________________________________________ Age: ________________________ 
Date of Birth: ___________________________________________ Sex: ________________________ 
Height: _________________ Weight: __________________ Head Circumference: _______________ 
Color: Skin: _________________ Eyes: ____________________ Hair: ______________________ 
Physical Assessment: 
Vision: ___________________________________ Ears: 
_____________________________________ 
Nose: ____________________________________ Teeth: 
____________________________________ 
Throat: ___________________________________ Heart: 
____________________________________ 
Chest: ____________________________________ 
Abdomen:_________________________________ 
Posture: __________________________________ Spine: 
___________________________________ 
Nervous System: ___________________________ Reflexes: _________________________________ 
Legs: ____________________________________ Feet: 
_____________________________________ 
Skin: ____________________________________ Genitalia: _________________________________ 
Medical History: (Illness, Treatment/Medicines, Duration of Treatment) 
______________________________________________________________________________________________________________ 
______________________________________________________________________________________________________________ 
______________________________________________________________________________________________________________ 
______________________________________________________________________________________________________________ 
______________________________________________________________________________________________________________ 
______________________________________________________________________________________________________________ 
____________
Forms 
Physician’s general observations of the child’s present mental, health  physical condition: 
__________________________________________________________________________________ 
__________________________________________________________________________________ 
__________________________________________________________________________________ 
__________________________________________________________________________________ 
__________________________________________________________________________________ 
__________________________________________________________________________________ 
__________________________________________________________________________________ 
__________________________________________________________________________________ 
__________________________________________________________________________________ 
__________________ 
Date: 
Physician ___________________________________ 
License # ______________________________ 
104
Forms 
105 
CLOSING SUMMARY FORM 
Name:__________________________________________ Sex: ___________ Date: 
____________________ 
Date of Birth: ___________________________________ Place of Birth: 
______________________________ 
Date of Admission: _______________________________ Date of Discharge: 
___________________________ 
Age upon admission: ______________ Age upon discharge: ______________ Length of stay: 
____________ 
Source of Referral: ____________________________Address: 
________________________________________ 
Mother: _____________________________________Address: 
________________________________________ 
Occupation: __________________________ Ed. Attainment: 
__________________________________ 
Father: _____________________________________ Address: 
________________________________________ 
Occupation: __________________________ Ed. Attainment: __________________________________ 
Receiving Party: _____________________________________ Relation to the Child: _____________________________________
Forms 
106 
Address: _________________________________________________________________________________________________ 
REASON FOR CLOSING THE CASE: 
______________________________________________________________________________ 
______________________________________________________________________________ 
CASE MANAGEMENT: 
______________________________________________________________________________ 
______________________________________________________________________________ 
______________________________________________________________________________ 
______________________________________________________________________________ 
RECOMMENDATION: 
______________________________________________________________________________ 
______________________________________________________________________________ 
____________________________________ 
Social Worker 
____________________________________ 
Director
Forms 
107 
PHYSICAL EXAMINATION  MEDICAL HISTORY OF CHILD 
Child’s Name: __________________________________________ Age: ________________________ 
Date of Birth: ___________________________________________ Sex: ________________________ 
Height: _________________ Weight: __________________ Head Circumference: _______________ 
Physical Assessment: 
Vision: ___________________________________ Ears: 
_____________________________________ 
Nose: ____________________________________ Teeth: 
____________________________________ 
Throat: ___________________________________ Heart: 
____________________________________ 
Chest: ____________________________________ 
Abdomen:_________________________________ 
Posture: __________________________________ Spine: 
___________________________________ 
Nervous System: ___________________________ Reflexes: _________________________________ 
Legs: ____________________________________ Feet: 
_____________________________________ 
Skin: ____________________________________ Genitalia: _________________________________ 
Medical History: (Illness, Treatment/Medicines, Duration of Treatment, Dosage, Reasons for Treatment) 
______________________________________________________________ 
_ 
______________________________________________________________ 
______________________________________________________________ 
______________________________________________________________ 
______________________________________________________________
Forms 
______________________________________________________________ 
______________________________________________________________ 
______ 
Physician’s general observations of the child’s present mental, health  physical condition: 
______________________________________________________________ 
______________________________________________________________ 
______________________________________________________________ 
______________________________________________________________ 
______________________________________________________________ 
______________________________________________________________ 
______________________________________________________________ 
______________________________________________________________ 
_______________________________________________ 
Date: 
108 
Dr. Leo Emilio L. Valderrama, M.D. DPPS 
Pediatrician 
License # _________________________ 
VALDERRAMA CHILD HEALTH CLINIC 
Palawan Medical City, Inc., 
Malvar Street., Puerto Princesa City 
Tel. (048) 434-4849
Forms 
109 
MEDICAL CERTIFICATE 
Child’s Name: ____________________________________ Age: ________________________ 
Date of Birth: __________________________________________ Sex: _____________ 
Height: _______________ Weight: ______________ Head Circumference: _______________ 
Medical History: (Illness, Treatment/Medicines, Duration of Treatment, Dosage, Reasons for Treatment) 
______________________________________________ 
______________________________________________________________ 
______________________________________________________________ 
______________________________________________________________ 
____________________________________________ 
Physician’s general observations of the child’s present mental, health  physical condition: 
______________________________________________________________________________________________________________ 
______________________________________________________________________________________________________________ 
_____________________________________________ 
Date: 
Dr. , M.D. DPPS 
Physician License # ____________________
Forms 
PHYSICAL EXAMINATION REPORT 
Child’s Name: 
Date of Birth: 
Color: Skin: Eyes: Hair: 
Height: Weight: Head Circumference: 
Vision: Hearing: 
Nose: Teeth: 
Chest: 
Posture: Heart: 
Spine: Nervous System: 
Legs: Reflexes: 
Abdomen: Feet: 
Any other (any defects) 
Any comments: 
Physician’s observations of child’s general condition of mental and physical development: 
Date: 
110
Forms 
111 
Dr. Leo Emilio L. Valderrama, M.D. DPPS 
Physician
Forms 
CERTIFICATION of Immuniztions 
TO WHOM IT MAY CONCERN: 
112 
This is to certify that Mele Nanie Almoguera, born on February 24, 2004 of Barangay Sta. 
Monica, Puerto Princesa City was given the following immunization shots as per record of this clinic. 
Type of Vaccine Date Given 
DPT 1 --------------------------------------------------- April 13, 2004 
Polio 1 -------------------------------------------------- April 13, 2004 
Hepatitis B 1 ------------------------------------------ April 13, 2004 
DPT 2 --------------------------------------------------- May 19, 2004 
Polio 2 -------------------------------------------------- June 23, 2004 
Hepatitis B 2 ------------------------------------------- May 19, 2004 
DPT 3 --------------------------------------------------- June 23, 2004 
Polio 3 -------------------------------------------------- July 21, 2004 
Hepatitis B 3 ------------------------------------------- June 23, 2004 
This certification is issued upon request of Aloha House Inc. for adoption purposes.
Forms 
113 
Dr. , M.D. DPPS 
Pediatrician 
License #: ______________________________
Forms 
CHILD ADMISSION HEALTH INTAKE 
Child’s Name: __________________________________________ Age: ________________________ 
Date of Birth: ___________________________________________ Sex: ________________________ 
Height: _________________ Weight: __________________ Head Circumference: _______________ 
Color: Skin: _________________ Eyes: ____________________ Hair: ______________________ 
Physical Assessment: 
Vision: ___________________________________ Ears: 
_____________________________________ 
Nose: ____________________________________ Teeth: 
____________________________________ 
Throat: ___________________________________ Heart: 
____________________________________ 
Chest: ____________________________________ 
Abdomen:_________________________________ 
Posture: __________________________________ Spine: 
___________________________________ 
Nervous System: ___________________________ Reflexes: _________________________________ 
Legs: ____________________________________ Feet: 
_____________________________________ 
Skin: ____________________________________ Genitalia: _________________________________ 
Physician’s general observations of the child’s present mental, health  physical condition: 
__________________________________________________________________________________ 
__________________________________________________________________________________ 
__________________________________________________________________________________ 
__________________________________________________________________________________ 
114
Forms 
__________________________________________________________________________________ 
__________________________________________________________________________________ 
__________________________________________________________________________________ 
115 
Date: 
Dr. Leo Emilio L. Valderrama, M.D. DPPS 
Physician
Forms 
J O I N T A F F I D A V I T 
116 
I, __________________________________, of legal age, ___________ and resident of 
________________________________ and _________________________, of legal age, 
________________ and a resident of _______________________________ after having duly sworn in 
accordance with the law depose and say: 
1. That we personally know Maricel Monteo Romero, a former resident of 
________________________________________; 
2. That we personally know that Maricel Monteo Romero begot a baby girl named 
RACHEL JOY ROMERO, born on August 29, 2002 at _________________________; 
3. That the birth of the said child was not registered at the Book of Civil Registry of the 
Municipal Civil Registrar of Taytay, Palawan; 
4. That we are not related either by consanguinity or by affinity to Rachel Joy Romero; 
5. That we freely and voluntarily execute this affidavit to affirm or oath the above-mentioned 
facts. 
IN WITNESS WHEREOF, we have hereunto set our hand on this ____ day of 
____________ at Taytay, Palawan. 
____________________________ ____________________________ 
Affiant Affiant
Forms 
SUBSCRIBED AND SWORN TO BEFORE ME this ___ day of ____________ 2003 at Taytay, 
117 
Palawan; Affiant exhibited to me their CTC No. _____________ and _________________ both 
issued at Taytay, Palawan on ____________ and __________, respectively. 
Doc. No. 
Page No. _______________________ 
Book No. Notary Public 
Series of 20_ _
Forms 
118 
C E R T I F I C A T I O N of Appearance 
TO WHOM IT MAY CONCERN: 
This is to certify that Ms. ____________, social worker of Aloha House Orphanage has 
appeared to my office/ residence on the ______day of _____________, 2002 for the purpose of 
__________________________________________________________________________________ 
______________________________. 
__________________________ 
Signature over printed name 
_______________________________________________ 
_______________________________________________ 
Address 
WITNESS:
Forms 
119 
FOR PUBLICATION: Abandoned Child 
Calling the attention of Mr. and Mrs. _______________ and the relatives of a baby boy 
named _______, born on June 20, 2001 at the Palawan Provincial Hospital, Puerto 
Princesa City. 
The baby is presently under the custodial care of Aloha House Orphanage located 
at Abad Santos Ext., Puerto Princesa City. 
Please visit, write or contact the said orphanage at telephone no. 434-5640. You can also coordinate with 
the Department of Social Welfare and Development Office (DSWD)-Palawan Liaison Desk at City Hall Complex, 
Tiniguiban heights, Puerto Princesa City or call them at telephone no. 434-3307.
Forms 
Minutes of Admission Conference 
120 
Date: _________________ 
I. Basic Information of the Client 
Name of the client: ______________________________________________ Age: 
_________________ 
Place of Birth: _____________________________________ Date of Birth: 
_______________________ 
Father: ________________________________________________________ Age: 
_________________ 
Address: 
______________________________________________________________________________ 
Mother: _______________________________________________________ Age: 
_________________ 
Address: 
______________________________________________________________________________ 
II. Reasons for Referral/ Background of the Situation or Problem 
III. Health Condition of the Client 
IV. Conditions and Agreement of Placement
Forms 
121 
V. Contact Persons/ Significant Others 
Name Relationship to the client Address 
1. 
2. 
3. 
4. 
5. 
VI. Treatment Plan 
Referring Party: 
Caring Agency: 
VII. Others 
Minutes taken by: 
Noted by:
Forms 
______________________ 
122 
________________________
Forms 
123 
TRANSMITTAL MEMO 
Date: _____________________ 
TO: ___________________________________ 
FROM: ________________________________ 
Subject: ___________________________________________________________________________ 
Enclosed are the following documents: 
_________ Child Study Report 
_________ Birth Certificate 
_________ Certificate of Foundling 
_________ Deed of Voluntary Commitment 
_________ Abandonment Decree 
_________ Child Profile 
_________ Updated Child Profile 
_________ Medical Certificate 
_________ Updated Medical Report 
_________ Immunization Record 
_________ Pictures ( ___ copies, ___ full sized ___ passport size ) 
Others: _______________________________________________________________________ 
_______________________________________________________________________ 
_______________________________________________________________________
Forms 
124 
Remarks: _______________________________________________________________________ 
_______________________________________________________________________ 
_______________________________________________________________________ 
Sent by: 
_________________________________ 
Signature over printed name 
Received by: 
_________________________ 
Signature over printed name 
Date received: _________________________
Forms 
125 
A U T H O R I Z A T I O N 
To Whom It May Concern: 
This is to authorize MS. ROSLYNN AURELIO, our volunteer to get the ultrasound of JAY 
CLESTER ACOSTA from the records section of Palawan Adventist Hospital. He was admitted 
last January 8, 2003. 
Such record is badly needed as he is to be referred to Manila today. 
Done this 14th day of March 2003 at Puerto Princesa City, Palawan. 
Thank you. 
Signed by: 
ANNACAR L. BILLANO, RSW 
Social Worker
Forms 
Visa Medical Expense Form 
126 
Date: ___________________ 
To: ______________________________ 
Re: Total Expenses for Visa-Medical of: 
1. Abraham Martin Bacaltos 
2. Stanlee Garry Dugenia 
Airfare : PPC to Manila - 
Manila to PPC - 
Housing - 
Food - 
Taxi - 
TOTAL Expenses for 2 wards - _______________________
Forms 
Please deposit to Aloha House, Inc. Account # 0424-01216-5, Equitable-PCI Bank 
– Puerto Princesa City branch. 
127 
Signed: 
Keith O. Mikkelson 
Executive Director
Forms 
DEFERMENT SLIP 
128 
Date: 
Child’s Name : 
Age/ Sex : 
DOB : 
POB : 
Status : 
Category : 
CCA : 
CCA Social worker : 
CCA Supervisor/ ED : 
Clearance for ICA : 
Rec’d by ICAB : 
Secretariat SW : 
Supposed Schedule of Presentation :
Forms 
129 
Reasons for Deferment : Requested New Schedule of Presentation
Forms 
Medical Records Clerk 
Palawan Adventist Hospital 
Puerto Princesa City 
Madam: 
130 
We are an NGO licensed as Child Caring and Child Placing Agency operating for 3 years now. We 
are facilitating the permanent placement of children in our care who are legally free for adoption. 
When the Child Study Report  pertinent files of _____________ were received by the DSWD 
Central Office in Quezon City, it was noted that there was a flaw in the preparation of the Certificate of 
Live Birth which was incurred in the Local Civil Registrar’s Office. We were requested to submit a clean 
copy of the said Birth Certificate. 
In view thereof, we are requesting for assistance to reconstruct a clean Birth Certificate copy for 
_________________________. 
Further request favorable approval. 
Thank you. 
Respectfully, 
Cristina T. Velasco, RSW 
Social Worker 
Aloha House Inc. 
Noted by:
Forms 
131 
Keith O. Mikkelson 
Director 
Aloha House Inc. 
. 
Recommending Approval: 
Herminia R. Parales 
City Civil Registrar 
Puerto Princesa City 
Attached: Copy of Birth Certificate
Forms 
D I S C H A R G E F O R M 
132 
January 8, 2004 
To Whom It May Concern: 
This is to certify that Aloha House has discharged: 
Name of the child/ minor : __________________________________ 
Sex : Male 
Birthdate : November 14, 2002 
Birthplace : Provincial Hospital, Puerto Princesa City 
Date admitted : November 15, 2002 
Age upon admission : 1 day old 
Age upon discharge : 1 year  1 month 
Length of stay : 1 year  1 month 
Health/ Physical Condition : Healthy 
Discharged by: 
KEITH O. MIKKELSON ANNACAR L. BILLANO, RSW 
Executive Director Social Worker 
Hereby received the aforementioned child/minor:
Forms 
133 
______________ _____________ 
Adoptive Father Adoptive Mother 
Address: 
WITNESSES: 
Narcisa S. Mikkelson Cristina T. Velasco, RSW 
Assistant Director Social worker
Forms 
JOINT AFFIDAVIT 
134 
We, Narcisa S. Mikkelson, of legal age, with residence and postal address at 28-C Libis Rd., San 
Pedro, Puerto Princesa City, and Cristina T. Velasco, of legal age, with residence and postal address at 
088 Brgy. Seaside, Puerto Princesa City, after having been sworn to in accordance with law, hereby depose 
and say that: 
1. That, we know Rosana Bunda for over two years now; 
2. That, we know for a fact that she has been known in this name since; 
3. That, Rosana Bunda had been a client of a Child Caring and Child Placing institution in San Pedro, 
Puerto Princesa City named Aloha House Inc., and the said institution referred the minor on June 5, 
2001 to another Child Caring institution in Antipolo City named Christian Compassion Ministry; 
4. That, Rosana Bunda was orphaned by her father, Eduardo Bunda, in 1995 and abandoned by her 
mother, Sally Balboa, since 1988; 
5. That, Aloha House Inc. registered Rosana Bunda’s birth at Puerto Princesa Civil Registrar’s Office 
in September 2002, and it appeared in the Certificate of Live Birth the name Rosana Balboa for the 
reason that the father could no longer acknowledge his paternity over the subject minor as he is 
deceased. 
6. That, Narcisa S. Mikkelson and Cristina T. Velasco being the Assistant Director and Social Worker 
of Aloha House Inc. respectively, attest to the truth that Rosana Bunda, as appearing in all her 
records in school and in Aloha House Inc., and Rosana Balboa, as entered in her Certificate of Live 
Birth are one and the same persons; 
7. That, ROSANA B. BUNDA, and/ or ROSANA BALBOA, has no intention to defraud the public 
the fact of her legal personality.
Forms 
8. That, we are executing this affidavit to attest to the truth of the foregoing facts and to confirm the 
legal personality of ROSANA BUNDA and ROSANA BALBOA which refers to one and the same 
person. 
IN WITNESS WHEREOF, we have hereunto set our hand this ___________________________ at 
135 
Puerto Princesa City, Philippines. 
Narcisa S. Mikkelson Cristina T. Velasco 
( Affiant ) ( Affiant ) 
Res. Cert. # 00952664 Res. Cert. # 16149905 
Issued on 1/ 10/ 2002 Issued on 2/ 11/ 2002 
At Puerto Princesa City At Puerto Princesa City 
SUBSCRIBED AND SWORN to before me this _______________________ 
at Puerto Princesa City, Philippines. 
Doc. No. ____________ 
Page No. ____________ 
Book No. ____________ 
Series of ____________
Forms 
JOINT AFFIDAVIT 
136 
We, _____________________________ and _____________________________ 
both of legal age, husband and wife and residents of _____________________________ 
______________________________, Puerto Princesa City, after having been sworn to in accordance 
with law hereby depose and say: 
The baby/ babies named ______________________________________________ 
________________________________________________________________________ 
________________________________________________________________________ 
was/ were born to us without the benefit of marriage sometime on _________________ 
________________________________________________________________________ 
That we have been living together as husband and wife for ________ years now; 
That sometime on _________________________________, we contracted marriage before 
__________________________________________________________; 
That we are executing this affidavit to attest to the truth of the above statements and to comply 
with the requirement of the law for the purpose of legitimizing our said child/ children. 
IN WITNESS WHEREOF, we have hereunto set our hands this _________ day of 
_____________________ in Puerto Princesa City.
Forms 
137 
__________________________________ __________________________________ 
(Affiant) (Affiant) 
SUBSCRIBED AND SWORN to before me this ____day of _____________ 
in Puerto Princesa City, affiant exhibiting to me their Community Tax Nos. ___________ 
and _____________ issued on ______________________ and ____________________ 
at Puerto Princesa City.
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138 
C E R T I F I C A T I O N 
To Whom It May Concern: 
This is to certify that child, _________________, is a client of this office. Based on 
the social case study we conducted, the family’s status is considered as indigent. The child 
was surrendered by his mother for adoption and was referred to Aloha House Inc. for care 
and facilitation of his permanent placement. 
Done this ____ of August 2002 at Puerto Princesa City. 
Ms. Leonila C. Mojal, RSW 
SWO III, CSWD 
Noted by:
Forms 
139 
Ms. Lolita C. Yulo, RSW 
City Social Welfare Officer
Forms 
MEDIA CERTIFICATION 
140 
This is to certify that the herein below described minor has been aired over the TV/Radio Program 
indicated below. 
This certification is issued upon the request of Aloha House Orphanage and Department of Social 
Welfare and Development- Regional Office IV for the purpose of filing the petition for Abandonment/ 
Involuntary commitment of the said minor. 
Name: Sex: 
Nickname: Age: 
Birthplace: Birthdate: 
Weight: Height: 
Body built: Health status: 
Complexion: 
Mother: 
Father: 
Last Known Address: 
If foundling, Date found: 
Place found: 
Person who found the child: 
Address: 
TV/Radio Company: _______________________ 
Dates Aired: _______________ Time Aired: __________________
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141 
Announcer: _________________________ 
( Signature above printed name) 
Witnesses: ___________________________ 
___________________________ 
Atty. Dulfie Tobias-Shalim 
Director / DSWD Region IV
Forms 
To: The Radio Announcers 
142 
RGMA-DYSP Super Radyo 
From: Aloha House Orphanage 
Re: PANAWAGAN 
Dear Sir or Madam: 
We would like to request for your public service of airing our panawagan. This is in connection to our 
efforts to locate the parents of Gabriel Erato, who left the child at the Provincial Hospital. We need 
Media Certification from Radio, Newspaper and Television that we had aired/published this notice to the 
public in 3 consecutive weeks for the purpose of filing the petition of abandonment of the said minor. 
Dates of airing: December 13-14, 2001 
December 18-19, 2001 
December 26-28, 2001 
We would greatly appreciate your help for the institution. 
Thank you. 
Respectfully, 
Keith O. Mikkelson
Forms 
143 
Director 
Aloha House Orphanage
Forms 
Foundling Media Announcement 
144 
December 5, 2001 
___________________, 
Nais pong ipaalam ng institusyong ito na ang inyong anak na si ___________________ na 
isinilang noong June 20, 2001 sa Palawan Provincial Hospital dito sa Lungsod ng Puerto Princesa ay 
nasa aming pangangalaga. Ang inyo pong anak ay inilagak ng Department of Social Welfare and 
Development Office (DSWD) sa institusyong ito sa kadahilanang walang mag-aaruga at magbibigay 
ng mga pangangailangan ng inyong anak na noon ay nasa Ospital. Amin pong kinikilala at iginagalang 
ang inyong karapatan bilang mga magulang ni ___________________kung kaya’t ipinaaalam namin 
sa inyo na siya ay nasa mabuting kalagayan at kami po ay nakahandang ibigay ang inyong anak kung 
kayo po ay may kaloobang siya’y kunin at alagaan. Ano man ang nais ninyong mangyari o anuman 
ang inyong plano para kay ___________________ ay nais po namin itong malaman. Handa po kaming 
makinig sa anumang kadahilanan at kung ano man ang inyong naging sitwasyon at kasalukuyang 
sitwasyon kung kaya kayo po ay nabigong balikan at kunin ang inyong anak na nasa ospital. May mga 
karapatan po ang isang bata na dapat ay tugunan ng kanyang mga sariling magulang. Ang sino man 
pong bata na hindi nabigyan ng tamang pangangalaga ng magulang o iniwan o pinabayaan ng kanyang 
mga magulang sa loob ng anim na buwan ay maaaring ideklara ng hukuman bilang isang 
inabandunang bata. Sa gayon, mawawala ang karapatan ng magulang sa kanyang anak at ang bata ay 
hahanapan ng ibang pamilyang magmamahal at mag-aaruga sa kanya. 
Kung kayo po ay nagnanais na kunin ang inyong anak, maaari o kayong bumisita sa Aloha 
House, Inc. na matatagpuan sa Abad Santos Ext., Lungsod ng Puerto Princesa. At kung kayo po ay 
hindi makakadalaw sa anumang kadahilanan, maaari po kayong sumulat o dili kaya ay tumawag sa 
numerong ito: 434:5640. 
Inaasahan po namin ang inyong agarang katugunan. Maraming salamat. 
Gumagalang,
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145 
Cristina T. Velasco 
Social worker, Aloha House
Forms 
D E E D O F V O L U N T A R Y C O M M I T M E N T 
KNOW ALL MEN BY THESE PRESENT: 
146 
I/WE ____________________________________________, Filipino, __________ years old and 
_____________________________________, Filipino, _________ years old and with residence postal address at 
____________________________________________________________________, having been duly sworn in 
accordance with law, do hereby depose and say. 
That I/we am/are the parent/s of the child/ren, ______________________________________, 
born on ______________________ at _____________________________________________________; 
That I/we am/are unable to care for and support the aforenamed child/ ren and believe that the welfare of 
said child/ ren will be best protected by committing her/ him to the care of the government; 
That I/we voluntarily and unconditionally commit said child/ ren to the care and custody of the 
Department of Social Welfare and Development the custody and control of said child/ ren pursuant to the 
provisions ( Article 154/ 155 ) of Presidential Decree No. 603, Child and Youth Welfare Code; 
That I/ we hereby authorized the Department of Social Welfare and Development to release said 
child/ren for adoption or guardianship either locally or abroad without notice to me/ us and give consent to such 
adoption or guardianship as if I/we personally gave such consent that terminates the pre-existing legal 
parent-child relationship between the child and her parents; 
That I/we further believe that the placement of said child/ren in an adoptive home at the earliest 
possible time will serve his/ her interest in enhancing his/ her normal growth and development; 
That I/we have not received any payment, compensation or any consideration, monetary or in kind for 
the purpose of making this commitment; 
This voluntary and unconditional commitment of my/our child/ren to the Department of Social Welfare 
and Development shall become irrevocable six months after the execution of this document;
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I/ We declare that I/we have fully understood the above statements. 
IN WITNESS WHEREOF, I/ we have hereunto set my/ our signature/s this ___________day of 
_____________200____ at _____________________________________________. 
___________________________ _____________________________ 
Signature of Father Signature of Mother 
___________________________ _____________________________ 
Left  Right Thumb Mark Left  Right Thumb Mark 
SIGNED IN THE PRESENCE OF: 
___________________________ _____________________________ 
A C K N O W L E D G M E N T 
BEFORE ME, NOTARY PUBLIC, for and in the City/Municipality of__________________, this___day 
of____________20__ personally appeared___________________and__________________ with Community Tax 
Certificate Nos ___________________ issued on ________________at ________ known to me to be the same 
person(s) who executed the foregoing Deed of Voluntary Commitment and acknowledge to me that the 
same is her/ his own free and voluntary act and deed. 
WITNESS WITH MY HAND AND SEAL on the date and at the place first above written.
Forms 
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NOTARY PUBLIC 
Doc. No.: __________ 
Page No.: __________ 
Book No. :__________ 
Series of 20_________
Forms 
149 
C E R T I F I C A T I O N Structural Safety 
Residential Building 
This is to certify that the one-storey Residential Building at 28-C Libis, San Pedro, Puerto Princesa 
City, presently occupied by Aloha House, has passed a Structural Safety examination by the undersigned. It 
is found built in accordance with the National Building Code currently enforced in the Republic of the 
Philippines and safe for occupation for Aloha House Inc. 
This certification is issued upon request of Mr. Keith O. Mikkelson, Aloha House representative 
for whatever purpose it may serve them. 
Signed this 15th day of February 2002 at 28-C Libis, Puerto Princesa City, Palawan. 
RAMEL L. VALOROSO 
Civil Engineer 
PRC LIC NO. 68387 
PTR NO. 3800949 W 
Date Issued: 1-25-02 
Issued at: Pto. Princesa City
Forms 
KATUNAYAN 1 
Ito ay pagpapatunay na ako, si Mrs. __________, 44 taong gulang at 
nakatira sa Bgy. Luzviminda ay pinahihintulutang magtrabaho habang nag-aaral 
ang aking anak na si ____________, 15 taong gulang, para sa Aloha 
House Inc. Si ___________ ay kasalukuyang nasa pangangalaga ng naturang 
institusyon na nasa ilalim ng pamamahala ni Ginoong Keith O. Mikkelson. 
Lagda: 
_____________________ ___________________ 
150 
Keith O. Mikkelson 
Petsa: Director/ President
Forms 
151 
CERTIFICATION 
June 27, 2001 
This is to certify that minor John Gamot, 10-month-old, is transferred from the custody of 
foster parents Keith  Narcy Mikkelson to Aloha House Inc. with DSWD licensed # 01-IV-022, under 
the direction of Mr. Keith O. Mikkelson. 
Signed: Received by: 
_____________________ ______________________ 
Keith O. Mikkelson Cristina T. Velasco 
Director/ President Social worker 
_____________________ 
Narcisa B. Mikkelson 
Vice-President
Forms 
Initial Family Assesment Form 
Name: 
Address: 
Contact method: Phone, Neighbor’s phone, Pastor, _________________ 
Name of Spouse / Live – in: 
Employment: 
Children-Names/Ages: 
Refered by: 
Problem: 
Observations: 
152
Forms 
153 
1: 
2: 
Prepared by:
Forms 
154
Forms 
155 
Evaluation of Worker- Name:__________________ 
Date Accepted to Work: January 15, 2001 
Terms  Conditions: Probationary Househelp for Three (3) Months 
EVALUATION 
I. Areas Appreciated: Lively Desposition and Not Shy. Willingness to Learn. Able to work with 
others without friction or faction. 
II. Areas That Need to be Improved 
a. work attitude - initiative in starting and doing jobs without being instructed 
b. foresight - planning work in advance with minimum supervision 
c. Team Work - helping others do their share of work even if it is outside their responsibility 
d. Jobs Not Properly Done - cleaning and following through the maintenance of the house 
- floor 
- windows 
- cupboards and ref tops 
- furniture 
- office floor and table 
- hanging flowers 
- 
III. Telephone Calls 
- This is a Business Phone. We have talked about its use and we get phone calls that are 
unnecessary and at unholy hours 
- 
IV. Going Out 
- It should be limited and if possible be delegated and planned ahead and be cleared all 
the time. 
General Evaluation: In a range of 1-10. General Performance is ____. Therefore not recommended for 
Permanent Work. 
Evaluated by:
Forms 
NARCY MIKKELSON NOTED BY: 
156 
KEITH O. MIKKELSON
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157 
C E R T I F I C A T I O N of Discharge 
To Whom It May Concern: 
This is to certify that ALOHA HOUSE ORPHANAGE has discharged the living body of 1 year and 8 months old 
____________________, in good health condition, to Mr. And Mrs________________by the order of the DSWD social worker, Mrs. 
_______________. 
Signed this __________ day of ____________, 2001 at Puerto Princesa City, Palawan. 
Keith O. Mikkelson 
Director 
Received by:
Forms 
GENOGRAM CHECKLIST 
( For Social Worker’s Use ) 
Date: _____________ 
Client:____________________________ 
FAMILY MYTHS AND BELIEFS ABOUT PARENTING 
1. Parenting to children – Is there any evidence of abuse/ escape goating in the extended family? 
____________________________________________________________________________ 
____________________________________________________________________________ 
Attitudes, values about parenting: _________________________________________________ 
____________________________________________________________________________ 
Attitudes to Children – Comment on sizes of families:_________________________________ 
____________________________________________________________________________ 
Child or adult centered? _________________________________________________________ 
____________________________________________________________________________ 
Specific roles assigned to children? ________________________________________________ 
____________________________________________________________________________ 
2. Family Patterns – Behavioral Patterns – Any family patterns emerging e.g. oldest children 
don’t marry, divorces, separations: ________________________________________________ 
____________________________________________________________________________ 
Attitudes to education:_________________________________________________________ 
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159 
Mobility:____________________________________________________________________ 
Involvement in foster care:______________________________________________________ 
____________________________________________________________________________ 
3. Extended family supports and networks – Are relationships supportive or obstructive?_______ 
____________________________________________________________________________ 
Who supports whom?__________________________________________________________ 
____________________________________________________________________________ 
Are there any dependent relatives?________________________________________________ 
Whose responsibility are those members? __________________________________________ 
____________________________________________________________________________ 
4. Health Patterns – Is there any evidence of inherited diseases: ___________________________ 
Early death:______________________ Psychiatric illness/condition:_____________________ 
Other health problems (present):__________________________________________________ 
Past health problems:___________________________________________________________ 
____________________________________________________________________________ 
5. Occupational Expectations- What kind of work are various members doing?_______________ 
____________________________________________________________________________ 
____________________________________________________________________________ 
Is this a professional family? _____________________________________________________ 
Is there evidence of disappointment about specific members achievements? ________________ 
_____________________________________________________________________________ 
_____________________________________________________________________________ 
Expectations on children: ________________________________________________________ 
_____________________________________________________________________________ 
6. Family views on 
Illness:_______________________________________________________________________
Forms 
_____________________________________________________________________________ 
Disability: ____________________________________________________________________ 
_____________________________________________________________________________ 
“Different People”, including cultural differences :____________________________________ 
_____________________________________________________________________________ 
_____________________________________________________________________________ 
7. Mobility of Extended Family – Any patterns of tran science? ___________________________ 
_____________________________________________________________________________ 
8. Loss – has any of the family lost a child? ___________________________________________ 
What were family reactions to this? ________________________________________________ 
____________________________________________________________________________ 
Are grief issues resolved? _______________________________________________________ 
_____________________________________________________________________________ 
Other losses: 
Migration: _____________________________________________________________________ financial change 
:________________________________________________________________ 
__________________________________________________________________________________________ 
__________________________________________________________________ 
Other important notes: 
160
Forms 
RELATIONSHIP AND INDIVIDUAL FUNCTIONING QUESTIONAIRE 
For Female 
161 
Relationships: 
(i) Current 
1. How did you meet your current partner?____________________________________________ 
______________________________________________________________________________ 
2. What attracted you to him/ her?___________________________________________________ 
______________________________________________________________________________ 
3. How long have you been in this relationship?________________________________________ 
4. Have you ever lived apart?_______________________________________________________ 
5. Is there anything you can think of that could disrupt your current relationship?_____________ 
______________________________________________________________________________ 
6. What do your respective families think about this relationship?_________________________ 
______________________________________________________________________________ 
7. What do you like most about your partner?__________________________________________ 
______________________________________________________________________________ 
8. What do you find most difficult to talk about your relationship with your partner?___________ 
______________________________________________________________________________ 
9. When you talk with each other, what do you talk about?_______________________________ 
______________________________________________________________________________ 
10. What things do you find difficult to talk about with your partner?_______________________ 
______________________________________________________________________________
Forms 
11. What do you and your partner tend to 
a. agree about:_______________________________________________________________ 
162 
__________________________________________________________________________ 
b. disagree about: ____________________________________________________________ 
__________________________________________________________________________ 
12. How do you manage a difference of opinion?_______________________________________ 
______________________________________________________________________________ 
13. When you feel angry with your partner how do you show it?___________________________ 
______________________________________________________________________________ 
14. When your partner feels angry with you how does he/ she show it?______________________ 
______________________________________________________________________________ 
15.Do disputes get resolved at the time or are they put on hold?___________________________ 
16. What is your definition of violence? ______________________________________________ 
17. Has there been any violence between you?_________________________________________ 
18. When you are having a disagreement, what happens to the children?____________________ 
______________________________________________________________________________ 
19. How do you show affection and caring toward each other?____________________________ 
______________________________________________________________________________ 
20. What are some of the other ways that you and your partner show closeness and intimacy?___ 
______________________________________________________________________________ 
21. How important do you consider your sexual relationship as an expression of intimacy?______ 
______________________________________________________________________________ 
22. Overall, are you happy with your sexual relationship?________________________________ 
How do you think your partner would answer this question?______________________________ 
23. How difficult is it to talk with your partner about sexual issues?________________________ 
______________________________________________________________________________
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24. Have you been in a close relationship previously?___________________________________ 
If so, what were these relationships like?_____________________________________________ 
______________________________________________________________________________ 
How did it end and how did you feel about that?_______________________________________ 
______________________________________________________________________________ 
______________________________________________________________________________ 
FAMILY OF ORIGIN: 
We learn about relationships and parenting in our own families. We need now to ask some questions about 
your family of origin. 
1. How did your family show affection towards each other?______________________________ 
______________________________________________________________________________ 
2. How did your parents show affection towards each other?______________________________ 
3. How did your mother/ father show affection towards you? How satisfied were you with this level of 
affection?_______________________________________________________________ 
______________________________________________________________________________ 
4. Were there times when you would have preferred them to show their affection differently?____ 
______________________________________________________________________________ 
5. As a child, did you ever feel uncomfortable with the way someone expressed affection towards you? (P Char 
#5)________________________________________________________________ 
a. If so, did this discomfort stem from any invasion of your personal space or body e.g. inappropriate fondling or 
petting? __________________________________________________ 
b. If so, were you able to talk to anyone about this at that time?___________________________ 
c. Or later in life?________________________________________________________________ 
d. Does your partner know about this?_______________________________________________ 
6. In what ways were you aware of developing sexuality as a child and teenager?_____________
Forms 
______________________________________________________________________________ 
7. At around 16 years of age, did you date quite often? (P Char #)_________________________ 
Did you date about as often or more frequently than others in your peer group?_______________ 
8. Was there any discussion about sexual issues in your home?____________________________ 
9. How did your parents show their anger towards each other?____________________________ 
______________________________________________________________________________ 
10. How did you show anger towards your mother/ father?_______________________________ 
______________________________________________________________________________ 
How did they respond?___________________________________________________________ 
11. How did you show anger towards your siblings?____________________________________ 
______________________________________________________________________________ 
How do they respond?____________________________________________________________ 
12. Did the disputes get resolved at the time or were they put on hold?______________________ 
13. What disciplinary measures and punishments did your parents use?_____________________ 
______________________________________________________________________________ 
14. Were all the children in the family disciplined in the same way?________________________ 
15.How do you think your mother/ father were parented?________________________________ 
______________________________________________________________________________ 
16. Can you recall excessive use of alcohol or other substances by your parents/ caregivers? 
______________________________________________________________________________ 
17. How many members of your extended family suffered from a psychiatric illness/condition? 
______________________________________________________________________________ 
Parenting: 
1. What was the time of pregnancy like for you? _______________________________________ 
2. Were there any complications during any pregnancy or, during/ after delivery e.g. post natal 
depression?_____________________________________________________________________ 
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3. What was it for you as parents when your children were babies?_________________________ 
______________________________________________________________________________ 
4. Describe your respective roles in caring for the children when they were small. How did you feel about 
that?__________________________________________________________________ 
5. Describe your roles in looking after your children now?________________________________ 
______________________________________________________________________________ 
6. Have the children required medical attention, hospitalization or educational/ allied health assessments? _____ If 
so, how has the family dealt with this?_____________________________ 
______________________________________________________________________________ 
7. How do you and your partner show affection and caring towards your children?____________ 
______________________________________________________________________________ 
Discipline: 
8. What disciplinary measures and punishment do you use/ your partner uses? ________________ 
______________________________________________________________________________ 
______________________________________________________________________________ 
9. When would you get angry with your children and how do you show it?__________________ 
______________________________________________________________________________ 
10. How does your partner show it?_________________________________________________ 
11. How does your children show that they are angry with you?___________________________ 
______________________________________________________________________________ 
12. How do you/ your partner respond to their anger?___________________________________ 
______________________________________________________________________________ 
13. Do you deal with all the other children in the same way?___________ or do they respond to different 
things?_________________________________________________________________ 
14.Would you like to have more children of your own?__________________________________
Forms 
Sexuality: 
1. How do you/ would you discuss sexual issues with your children?_______________________ 
______________________________________________________________________________ 
2. Do you think your child your child would talk with you if they had been sexually abused? ___________ Would 
they talk to anyone else?_________________________________________ 
3. How would you respond if the abuser was in the family?_______________________________ 
______________________________________________________________________________ 
Outside the family?______________________________________________________________ 
______________________________________________________________________________ 
4. What do you consider to be pornography?__________________________________________ 
______________________________________________________________________________ 
5. What place does it have in your family?____________________________________________ 
6. Would a child be able to have access to any sexually explicit material in your home?________ 
7. How would you respond if your child had been exposed to sexually explicit and/ or pornographic 
materials?__________________________________________________________ 
8. In what ways do you think this might be different for a child who had been sexually abused? 
______________________________________________________________________________ 
Finances: 
1. How would you rate your financial security on a scale of 1-10 (10 being very secure)?_______ 
Explain your reasons for this score:__________________________________________________ 
______________________________________________________________________________ 
2. How are finances managed in your family?__________________________________________ 
______________________________________________________________________________ 
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3. How do you decide how the money will be spent?____________________________________ 
______________________________________________________________________________ 
4. Who has the final say?__________________________________________________________ 
5. Who would be more likely to think that a foster child/ adoptive child might strain your financial 
security?_______________________________________________________________ 
6. Do your children get pocket money?_______________ If so, how is the amount decided upon? 
______________________________________________________________________________ 
7. Are you financially responsible for anyone outside the family e.g. elderly parents, children from previous 
relationship?________________________________________________________ 
SOCIAL NETWORKS AND SUPPORT SYSTEMS: 
(These questions may have already been answered during the administration of the eco-map). 
CURRENT: 
1. Who are your close friends?_____________________________________________________ 
______________________________________________________________________________ 
2. Who are your partner’s close friends?______________________________________________ 
______________________________________________________________________________ 
3. Who does the family socialize with most e.g. work, family, friends, church?_______________ 
______________________________________________________________________________ 
4. In your extended family, who do you have most contact with and how often?_______________ 
______________________________________________________________________________ 
5.If something is bothering you, who is the person you would turn to first e.g. spouse, family, friend, other? 
___________________________________________________________________ 
6. To what extent are the following statements true?
Forms 
My friend tend to be much younger than I YES NO 
Children like me know how to listen to them YES NO 
I prefer the company of children to that of adults YES NO 
I tend to think of children as very innocent or pure YES NO 
My friends tend to be much older than older than I YES NO 
PAST: 
7. Which of the following statements would you say were true about you when you were around 16 years of age? 
I had many close male friends YES NO 
I had few close male friends YES NO 
I had many close female friends YES NO 
I had few close female friends YES NO 
I wish I had more male friends YES NO 
I wish I had more female friends YES NO 
I felt pretty lonely most of the time YES NO 
I had a close friend at 5 years older than 
with whom I spent a lot of time YES NO 
I had a close friend at 5 years younger 
than I with whom I spent a lot of time YES NO 
8. How many times have you moved since you were 18 years of age?_______________________ 
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LEISURE TIME: 
1. What things do your family do together?___________________________________________ 
______________________________________________________________________________ 
2. What things would you like to be able to do as a family?_______________________________ 
______________________________________________________________________________ 
3. What things do members of the family do on their own? 
a) Self:_______________________________________________________________________ 
b) Partner:____________________________________________________________________ 
c) Children:___________________________________________________________________ 
____________________________________________________________________________ 
4. Do you have favorite hobbies and interests that you feel would appeal to a child?___________ 
If yes, what are some of these favorite hobbies and interests? (P Char.# 9) ___________________ 
______________________________________________________________________________ 
How does the family spend vacation time?____________________________________________ 
______________________________________________________________________________ How is it spent 
together?__________________________________________________________ 
STRESSORS: 
1. What are the things that give stress on this family? Do they have to do with work, finances, friends, family, 
children or other things?______________________________________________ 
______________________________________________________________________________ 
2. What are the signs of stress? _____________________________________________________ 
______________________________________________________________________________
Forms 
3. How do you respond to these signs? _______________________________________________ Would you seek 
professional counseling if appropriate?_________________________________ 
4. What has your family been most concerned about in the last six months?__________________ 
______________________________________________________________________________ 
5. How have you felt about this interview?____________________________________________ 
FOSTERING/ ADOPTING A CHILD: 
1. What are the main reasons that you wish to foster/ adopt a child? ________________________ 
______________________________________________________________________________ 
2. What does this family have to offer a foster/ adoptive child?___________________________ 
______________________________________________________________________________ 
3. What expectations do you have of this child?________________________________________ 
______________________________________________________________________________ 
4. Do you consider that this child will alter your time commitments?______ How? ____________ 
______________________________________________________________________________ 
5. What changes will you have to consider as an individual/family? ( e.g. after school, therapy sessions, 
etc.)___________________________________________________________________ 
6. What changes will you have to make to protect your family from allegations of abuse (e.g. in house nudity, 
physical discipline, bed sharing etc.)______________________________________ 
______________________________________________________________________________ 
7. What difficulties do you think a foster/ adoptive child would have in fitting in with your 
family?________________________________________________________________________ 
8. How would a foster/ adoptive child fit into your family who: 
a) has no cultural/ religious beliefs?________________________________________________ 
_____________________________________________________________________________ 
b) has different cultural/ religious beliefs to your own?_________________________________ 
_____________________________________________________________________________ 
9. What effect do you think fostering/ adopting a child will have on each of your children?______ 
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______________________________________________________________________________ 
10. Who in your family most wants to foster/ adopt a child?______________________________ 
What are their reasons for this?_____________________________________________________ 
______________________________________________________________________________ 
11. Is there anyone in your family who thinks that fostering/ adopting a good idea?____________ 
If there isn’t one who would be most likely to have some doubts?__________________________ 
12. Is there anyone of your family of origin or social network who thinks that it is/ is not a good idea? 
_________________________________________________________________________ 
What reasons do they give for these opinions?_________________________________________ 
______________________________________________________________________________ 
13. If the foster/ adoptive child has access to his/ her natural parents, what difficulties can you foresee that may 
arise? 
a) for the foster child:____________________________________________________________ 
b) for your family:_______________________________________________________________ 
c) for the natural parents: _________________________________________________________ 
14. If you were approved to foster/ adopt a child, there would be a matching process to ensure the suitability of the 
placement for the particular child. Do you have any specific preferences in the following areas? 
a) Race of child (circle answer) 
An aboriginal child YES NO 
An Asian child YES NO 
A white Australian child YES NO 
A mixed race white child YES NO 
Other, specify:____________________________________________________________ 
b) Age of child 
0-5 years YES NO 11 years YES NO 
6 years YES NO 12 years YES NO
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7 years YES NO 13 years YES NO 
8 years YES NO 14 years YES NO 
9 years YES NO 15 years YES NO 
10 years YES NO 16 years YES NO 
c) How willing would you be to accept a child with the following histories? 
A child with a history of a medical problem YES NO 
A child with a history of medical problems YES NO 
A child with a history of trouble with the law YES NO 
A child with a history of alcohol abuse YES NO 
A child with a history of parental neglect YES NO 
A child with a history of physical abuse YES NO 
A child from low income family YES NO 
A child with a history of sexual abuse YES NO 
A child with a history of emotional abuse YES NO 
A child from a housing trust area YES NO 
A child with low self-esteem YES NO 
A child who has previously been in foster care YES NO 
A disabled child YES NO 
A hyperactive child YES NO 
A child who is inactive in sports YES NO 
A child who is unkempt YES NO 
A child who uses bad language YES NO 
A child who is introvert YES NO 
A child who gets into fights YES NO 
A child who has no/ few friends YES NO
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A child who smokes YES NO 
15. Have you been associated with any child caring/ training/ activity groups? If yes, give name of 
group/s._____________________________________________________________________ 
16. Have you had any experience working with children? ____ In what way?________________ 
_____________________________________ What are these experiences?__________________ 
______________________________________________________________________________ 
17. How would you cope with not being approved as a foster caregiver or with not being approved to 
adopt?_______________________________________________________________ 
______________________________________________________________________________ 
Respondent: 
______________________________ 
Signature above printed name
Forms 
174

Aloha House Manual updated 2014

  • 2.
    Table of Contents A. Historical Background .......................................................................................................................................... 7 B. Rationale ................................................................................................................................................................ 10 II. Mission and Vision, Goals and Objectives ........................................................................................ 12 A. Goals ......................................................................................................................................................................... 12 B. Objectives ............................................................................................................................................................... 12 C. Philosophy ............................................................................................................................................................. 18 III. Clientele ..................................................................................................................................................... 20 IV. Geographical Area of Coverage .......................................................................................................... 24 V. General Policies ........................................................................................................................................ 25 A.) Service Policies ................................................................................................................................................... 25 B.) Admission and Intake Policies ...................................................................................................................... 27 C.) Child Care .............................................................................................................................................................. 28 D.) Community Outreach ....................................................................................................................................... 30 E.) Administrative Policies .................................................................................................................................... 31 F. Home facility policies-­Environment .............................................................................................................. 34 G. Child Protective Policies ................................................................................................................................... 36 H. Child Discipline Policies .................................................................................................................................... 37 I. Health and Feeding of Children ........................................................................................................................ 39 1. Rationale ................................................................................................................................................................................... 39 2. Experience ................................................................................................................................................................................ 40 3. Visa Medical Travel for international adoption ....................................................................................................... 40 4. Adoptive Parents ................................................................................................................................................................... 40 VI. Programs and Services ......................................................................................................................... 41 A. Non Formal Educational Programs ............................................................................................................... 41
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    B. Development Assessment for ages 0-­6 ........................................................ Error! Bookmark not defined. C. Types of Play equipment and materials ...................................................... Error! Bookmark not defined. 3. To develop expression and skill: ....................................................................... Error! Bookmark not defined. 4. To stimulate imitative play and develop imagination: ............................ Error! Bookmark not defined. 5. Suggestions for Emotional Development ....................................................... Error! Bookmark not defined. D. Adoption ................................................................................................................ Error! Bookmark not defined. 1. Local Adoption ........................................................................................................................................................................ 41 2. Steps to adopting a child from the Philippines: ....................................................................................................... 42 3. Bonding ...................................................................................................................................................................................... 44 E. Community Outreach Programs .................................................................................................................... 44 1. Feeding centers ...................................................................................................................................................................... 44 2. Medical Missions ................................................................................................................................................................... 44 3. Community Training ............................................................................................................................................................ 45 4. BARANGAY HOPE .................................................................................................................................................................. 45 5. School Program ...................................................................................................................................................................... 47 A. Rationale & Objective .......................................................................................................................................................................... 47 B. The School Curriculum ....................................................................................................................................................................... 47 C. Other Activities of the Homeschool ............................................................................................................................................... 48 6. Mothers with Hope .............................................................................................................................................................. 49 A. Rationale & Objective .......................................................................................................................................................................... 49 B. Goals and Objectives ............................................................................................................................................................................ 49 C. ASSESSMENT / EVALUATION ......................................................................................................................................................... 50 7. Training on Sustainable Natural Farming Methods .............................................................................................. 51 A. History & Background ........................................................................................................................................................................ 51
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    B. AREA COVERAGE AND BENEFICIARIES ...................................................................................................................................... 53 C. Location of Proposed Project ........................................................................................................................................................... 53 D. The Beneficiaries ................................................................................................................................................................................... 53 E. The Long Term Goal and Direction of the Project ............................................................................................................... 54 F. Goals and Objectives ............................................................................................................................................................................ 54 G. Implementation: .................................................................................................................................................................................... 55 VII. Organizational Structure .................................................................................................................... 58 A. Governing Board .................................................................................................................................................. 58 1. Board of Directors ................................................................................................................................................................. 58 2. Duties of the Board ............................................................................................................................................................... 58 3. Structure .................................................................................................................................................................................... 59 A. Aloha House Board of Directors .................................................................................................................................................... 59 B. Organizational Structure ................................................................................................................................................................... 59 C. Communications Flow Chart ............................................................................................................................................................ 60 VIII. Personnel and Staff ............................................................................................................................. 61 A. Positions ................................................................................................................................................................. 61 B. Job Descriptions ................................................................................................................................................... 61 1. Executive Director ................................................................................................................................................................. 61 2. Social Worker .......................................................................................................................................................................... 62 3. Nursery Manager ................................................................................................................................................................... 63 4. Services Coordinator .............................................................................................. Error! Bookmark not defined. 5. Caregiver ................................................................................................................................................................................... 64 6. House Parents ............................................................................................................ Error! Bookmark not defined. 7. Cook ............................................................................................................................................................................................. 65 C. Qualification Standards ..................................................................................................................................... 67
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    D. Community Resources ....................................................................................................................................... 67 IX. Budget ......................................................................................................................................................... 68 A. Sources of Funding 2012 ................................................................................................................................... 68 B. Financial Statement 2012 -­ Summary of Income & Expense ............... Error! Bookmark not defined. C. Financial Forecast – Two Year Plan ............................................................................................................... 68 D. 10 year Plan ........................................................................................................................................................... 69 A. Supervision ............................................................................................................................................................ 71 B. Monitoring ............................................................................................................................................................. 71 C. Evaluation ............................................................................................................................................................... 72 XI. Reporting and Recording System ...................................................................................................... 73 A. Records and Files ................................................................................................................................................. 74 B. Medical .................................................................................................................................................................... 76 C. Counseling and Meetings .................................................................................................................................. 76 D. Financial ................................................................................................................................................................ 76 XII. Annexes .................................................................................................................................................... 79 Employee and Volunteers Manual ...................................................................................................................... 79 DSWD Endorsement ................................................................................................................................................ 79 Organizational Chart ............................................................................................................................................... 79 Foster Parent License ............................................................................................................................................. 79 Agency Forms ............................................................................................................................................................ 79 Employee and Volunteers Manual .......................................................................................................... 80 A. Volunteers .............................................................................................................................................................. 80 B. Interns ..................................................................................................................................................................... 82 C. Regular Staff .......................................................................................................................................................... 82
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    D. Work Days, Day Off and absences and Leave Privileges ........................................................................ 82 G. Training and Development .............................................................................................................................. 84 H. Dismissal, Termination and Disciplinary Actions .................................................................................... 84 I. Home facility Policies-­Staff involvement ...................................................................................................... 85 GENERAL ADMISSION FORM ..................................................................................................................... 87 CHILD INTAKE FORM ................................................................................................................................... 89 PARENT INTAKE FORM ............................................................................................................................... 94 BIRTH CERTIFICATE DRAFT : ................................................................................................................... 97 PANAWAGAN 1 ........................................................................................................................................... 100 PANAWAGAN 2 ........................................................................................................................................... 102 PHYSICAL EXAMIN & MEDICAL HISTORY OF CHILD ....................................................................... 103 CLOSING SUMMARY FORM ...................................................................................................................... 105 PHYSICAL EXAMINATION & MEDICAL HISTORY OF CHILD .......................................................... 107 MEDICAL CERTIFICATE ............................................................................................................................ 109 PHYSICAL EXAMINATION REPORT ...................................................................................................... 110 CERTIFICATION of Immuniztions ......................................................................................................... 112 CHILD ADMISSION HEALTH INTAKE ................................................................................................... 114 J O I N T A F F I D A V I T ........................................................................................................................ 116 C E R T I F I C A T I O N of Appearance ...................................................................................... 118 FOR PUBLICATION: Abandoned Child ................................................................................................ 119 Minutes of Admission Conference ....................................................................................................... 120 TRANSMITTAL MEMO .............................................................................................................................. 123 A U T H O R I Z A T I O N ................................................................................................................ 125 Visa Medical Expense Form .................................................................................................................... 126
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    DEFERMENT SLIP ....................................................................................................................................... 128 Medical Records Clerk .............................................................................................................................. 130 D I S C H A R G E F O R M ......................................................................................................................... 132 JOINT AFFIDAVIT ....................................................................................................................................... 134 JOINT AFFIDAVIT ....................................................................................................................................... 136 C E R T I F I C A T I O N .............................................................................................................................................................. 138 MEDIA CERTIFICATION ............................................................................................................................ 140 To: The Radio Announcers ..................................................................................................................... 142 D E E D O F V O L U N T A R Y C O M M I T M E N T .......................................................................... 146 C E R T I F I C A T I O N Structural Safety ..................................................................... 149 KATUNAYAN 1 ............................................................................................................................................. 150 CERTIFICATION .......................................................................................................................................... 151 Initial Family Assesment Form .............................................................................................................. 152 Evaluation of Worker-­ Name:__________________ .................................................................................... 155 C E R T I F I C A T I O N of Discharge ...................................................................................................... 157 GENOGRAM CHECKLIST ........................................................................................................................... 158 RELATIONSHIP AND INDIVIDUAL FUNCTIONING QUESTIONAIRE ............................................ 161
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    Introduction 7 I. Introduction Aloha House is a non-stock, non-profit, charitable mission organization serving the community of Palawan and the nation of the Philippines, fully licensed by the DSWD as a Child Caring Agency, Child Placing Agency and Community Serving Agency under License No. 01-IV-022. Accreditation #SB-2002-016 A. Historical Background Aloha House started as a ministry base for Keith Mikkelson in July of 1998. He moved to the Philippines in May of 1998 to help the children of Palawan rise above the tough living environment in this last frontier of the Philippines. He believes the bible is the only true guide in helping man out of his social predicament and uses biblical principles that are contextualized for the Filipino setting. He has made trips to the Philippines in 1995, 1996 and 1997 previous to his move here. He visited local churches that exposed him to the needs of the indigent community, some of which resided in squatter areas and tribal groups. He also visited orphanages in Luzon, Negros and Japan. Many times he met people with sad stories about the living conditions and parents whom where not able to cope. Teaching the gospel of the Lord Jesus Christ and showing the love of God toward the neediest children and families is Keith’s idea of the normal Christian life. While meeting with a Social Worker with the City Social Welfare and Development Department, CSWD of Puerto Princesa City, he was given the vision of starting a home that could help these children in some way. She already had two foster children. She was raising a tribal boy whose mother died upon giving birth to him and a foundling who was thrown in the trash after his birth. Mrs. Yulo, City Social Welfare and Development Officer, CSWD, was also very supportive and offered valuable information. Mrs. Remy Beltran, Department of Social Welfare and Development (DSWD), Region 4 also gave information about child welfare care agency status. After much research, prayer and encouragement from supporters in the US, he moved to Puerto Princesa City in May of 1998, to start
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    Aloha House Inc.Manual of Operation networking with various Christian groups and social workers. In March of 1999, Keith Mikkelson was married to Narcisa Bolasa. There was a lot of interest and support in the Christian community in Puerto to help the children in crisis. So on May 11th, 1999 a Board of Directors was formed to incorporate the name of Aloha House Inc. as a non-stock, non-profit, Non Government Organization (NGO), The Securities and Exchange Commission in the Philippines issued a Certificate of Incorporation, Reg. No. A199906202 for Aloha House Inc. The board meets quarterly to discuss the needs of the children and Organization. 8 As a step of preparation, Keith and Narcy Mikkelson became licensed Foster care parents in June of 1999 by the DSWD (License No. 00-134). Arlene Panes, Social Welfare Officer II, Region 4, helped manage the cases in their care from her Department. Keith and Narcy have taken in various children with diverse needs. They have foster parented infants in crisis and children abandoned by their parents. They have also cared for sexually abused girls and pregnant women in crisis. They trained a staff of women who are good at working with children. They also hired a full time licensed Social Worker, Cristina Velasco in February 2000. They are consulting the DSWD on a continual basis to meet the children’s needs. In April of 2001 Aloha House passed inspection by Elvira Colarina SWO IV, Region 4. On April 23, 2001 Aloha House was issued a license as a Child Caring Agency, Child Placing Agency and Community Serving Agency under License No. 01-IV-022. In February, 2002 Aloha House passed a technical review for accreditation by the Bureau of Standards, by Mrs. Chat Pallarca. Accreditation #SB-2002-016. After 11-years of operation, we have achieved the Second Level accreditation standards. We hope to reach and pass the Third Level accreditation as we continue to evolve and learn to improve our management skills and the services we offered. Aloha House is now located in Santa Monica in Puerto Princesa City on Mitra road. We moved in December 2003. The facility is completed and we
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    Introduction have apermanent home for our temporary clientele. It has good air flow, room for playing and a garden producing a variety of food items. After renting for almost five years we are thankful to God for His provision of our home for the children and staff. 9 Many of the children in Aloha House would have died if we weren't able to intervene in their lives. We thank God for our ministry partners whom pray and support us, we are a team working to help children and families in desperate situations here in Palawan. We currently one Licensed Social Worker, 4 Caregivers, a Full-Time Cook and 2-Assistant Cooks, 2- Laundry Housekeeping, and 8 Farm Staff, 1-Livelihood Assistant and 1- Admin Assistant. The Mikkelsons are full time volunteers and direct the affairs of the house and staff and act as house parents as well. Since Aloha House moved, the flow of visitors has been steady. Many are curious of the signboard and others want to know who grows the big papaya fruits they can see from the road. Sign ups for training are increasing and it keeps Keith on his toes. We conduct seminars and training on Sustainable Agriculture. This led for an opportunity for Keith to speak at an environmental council of the City Government to talk about the Effective Microorganisms' effect on wastewater treatment for odor control of a processing plant for marine products. We also do Farm Internship Program. Vegetable Production Taking Off - We have added workers in the garden. And we have acquired a bigger property to expand our operation. As the pool of farm workers grows, our farm production has also increased. We are now selling extra produce that we cannot store. The extra tomatoes we are producing are sun-dried or made into fresh salsa. Squash and sweet potatoes that have no blemish store well and can be used later. Other produce are being processed and sold in supermarkets and in our Farm Store. We have regular customers and establishments being supplied with our fresh farm produce and processed goods. It is exciting to see the farm beaming with different colors of fresh produce. And in all of this, we want to honor the Lord of the harvest who has blessed us with
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    Aloha House Inc.Manual of Operation all the food and the strength and wisdom to share to others so they too can be productive and succeed in supplying for their family. B. Rationale According to the National Statistics Office, 32% of all Filipinos live below the poverty line with an annual per capita income of P 11,000 ($200.00). The N.S.O. reported that 75% of them were also hurt by the El Nino weather. In addition, according to the last census, families with 2 or more children in Palawan live in a shelter much smaller than the national average. These factors combine to make living conditions very difficult and it is the children who suffer. Many are abused and neglected because of a combination of these factors and mankind's tendency toward evil. Parenting is hard work. If parents are selfish or lazy then their children will suffer. 10 According to the Mayor’s office in a report on Puerto Princesa City’s Master plan: The infant mortality rate is currently 16.82. 31% of all households have newborns with weight below 2.5 kilos. 29% are not immunized. 35% do not have access to potable water. (250 kilometers or 10 minute walk) 34% have no sanitary toilet. 43% have no preschool. 37% are not in high school. 9.2% of the road network is paved. Only 49,000 out of 123,000 homes have power. Children are abandoned to relatives and sometimes thrown in the trash or aborted. The children of the Philippines who end up on the streets come from homes that have lost their struggle to be a family. Children from
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    Introduction squatter areasand tribal groups as well as transients and single parents end up victims of negligence or unprepared parents. The case of baby Jas thrown into the trash in Puerto Princesa City points to the need of a facility that can place children in crisis without families into the permanent care of qualified families. In the Metro Manila area, House of Refuge is creating a home environment for children. In Bacolod, Calvary Chapel watches over children in the hopes of returning them to their families. In Rainbow Orphanage, Dumaguete City, the children are placed in families through adoption. Everywhere we have been, we see concerned citizens and missionaries with the desire to help the children around them. Many times we have met people with sad stories about their living conditions and parents who where not able to cope. We have started with those children who have no known family or are surrendered for adoption. We plan to operate multiple orphanages and facilities that will help children in crisis without families; abandoned or surrendered, as a licensed child welfare caring agency according to DSWD regulations. We believe placing them into qualified families is the best way to help. Republic Act 8043 states that each child has a right to a family of his own. Those that are younger readily place into families according to the laws of this country. That is why we started with the youngest, neediest children. As we grow in experience and knowledge and develop competent staff we will expand our services to older children, hence the newly acquired property. On a case-to-case basis, unwed mothers are also able to benefit from our services. Knowing that many abandoned children come from this sector, we plan to meet immediate needs as well as work through educational programs and livelihood projects to prevent some of the growing problems in the area. It is possible to take one step at a time and monitor the effectiveness of each program that is implemented. With spiritual counsel and moral training according to God’s design, these women can change the destructive patterns in their lives. 11
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    Aloha House Inc.Manual of Operation II. Mission and Vision, Goals and Objectives Vision Our vision is to see healthy families and their children become a benefit in society. Mission It is our Mission to help children families and communities, physically, mentally emotionally, and spiritually. A. Goals It is our goal to establish high quality child welfare care agencies that cater to the needs of children. It is our goal to promote the welfare of needy children, emotionally, physically, mentally, and spiritually. It is our goal to contribute to the development of impoverished communities through sustainable agriculture programs. B. Objectives As stated in our Articles of incorporation, we resolve: 1.) To operate facilities that will help children who are 0 – 3 years old: 12 a. in crisis b. without families c. abandoned d. surrendered
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    Mission, Goals andObjectives 13 e. to eventually cater to older abused girls as a licensed child welfare care agency according to DSWD regulations. Abused Children, Abandoned and Surrendered Children, Street Children Abused Children Some children need a safe place to wait or to heal while their abusers are investigated and prosecuted. Many times it is a family member or neighbor. Often, they must be removed from their homes. In 1998, prior to the opening of Aloha House, the number of cases reported to DSWD in Palawan totaled 54. This figure was already reached in the first quarter of 1999 when Aloha House started taking in children on Foster Care. Aloha House started accepting referrals from the CSWD and DSWD. Most of them were abused cases. We offer a home school curriculum approved by DepEd (Department of Education). We also offer counseling and a home where the child can heal and find stability.
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    Aloha House Inc.Manual of Operation Abandoned and Surrendered Children 14 The United Nations Convention on the Rights of the Child and the Philippine Republic Act 8043 state that every child has a right a family. It is our intention to legally place younger children into loving families approved by the Philippine government. This will be through local adoption procedures as well as the Inter-Country Adoption Bureau, or ICAB. We will eventually open a facility that would be a home for children who are not readily adopted. Street Children Street Children are a growing problem in larger cities and we plan to help with drop in centers and specialized facilities for long term care when staff is trained and funds permit. 2.) To engage in community-based-services such as Feeding Programs for malnourished and undernourished children, Medical Missions in needy communities, Scholarships for less privileged children and Livelihood programs for impoverished families and conduct of training on Sustainable Agriculture practices. Besides helping children in crisis, we like to help troubled families. Many of the children who are abused, abandoned or surrendered could have stayed with their original family if preventative steps could have been taken. It is our plan to develop programs that give families a hope and a
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    Mission, Goals andObjectives future, equipping them as well as providing for them some of the most basic needs in life. We have sent one recent high school graduate to MSU, Mindanao, on a 15 support scholarship. She is from the tribes and eager to learn. We have done various feeding programs in the community as well as livelihood projects. 3.) To assist unwed mothers through counseling, care and other assistance programs. Because of the growing temptations of our modern society, many women are confronted with parenthood before they are ready. A young single girl in crisis pregnancy is under enough shame from her surrounding friends and family that abortion or illegal abandonment becomes a way of escape. With a network of campus faculty and students working on behalf of the unborn children, we could prevent some of the tragedies that are
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    Aloha House Inc.Manual of Operation occurring in the High schools and colleges here through abortion. This is genuine pro-life mission. 16 Mothers with Hope is our program that aids some of these women when the needs are not met from partners, family, the government and other private sectors. We offer counseling and encouragement while at the same time we require a desire for change. We can assist with proper housing, child delivery and even adoption in the case of rape or abandonment. We also require that the ladies in crisis pregnancy work to their level of ability till they deliver, offering livelihood training for life outside the institution. 4.) To conduct sustainable agriculture training to answer the increasing needs for safe and nutrient dense food. Sustainable Agriculture and Farming Training is a way for mothers and families to supply the basic needs of children on a continual basis. We believe that a big contributor to the strength of a nation depends on the health of its people. We have ongoing training and internships available for those who desire to change and eat nutrient dense and healthy foods. This is also part of our community service. The trainer cost is free. The participants pay for the material and food cost and cost of electricity and other incidental costs. In the past, we have trained thousands in a given year but few are actually applying the training they received. Aloha House served food and gave out materials for free. After evaluation, we figured, that for Filipinos, anything free is synonymous to being less valuable. When we charged for material cost and food cost, people who came for the
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    Mission, Goals andObjectives training are those dedicated and serious farmers. They are the ones committed to apply what they learned and we were able to sift the curious from the serious participants. Now the training becomes valuable as it cost the participant to get it. 17 5.) To develop educational programs for our clientele as the needs arise. Education is important in breaking the cycle of poverty and abuse that is prevalent in today’s society. We believe that bringing knowledge to the clientele we serve is not enough. It takes genuine application of things learned that create change for struggling families. The material taught must be true and work for people to see results from their education. Each child and family we can help down the path of better education will benefit themselves and society as a whole. Some of the programs we aim to develop can include the following: a. Educational programs for adult and child literacy
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    Aloha House Inc.Manual of Operation 18 b. Educational programs for preschoolers c. Educational programs for livelihood d. Educational programs for formal education when we grow to a size that would make it favorable. C. Philosophy 1.) We believe that each child is a precious gift from God and that man’s total development of his/her well-being must be the concern of our organization. 2.) We believe that each and every child has the right to belong to a family. 3.) We believe that society has the obligation to assist and strengthen the family. In the absence of a family, there is a need for a good, safe and secure home to love, care and shelter children.
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    Mission, Goals andObjectives 4.) We believe that with love, care and a good education a child can grow and serve their own country and someday provide a loving and good home for their own family. 5.) We believe an institution is better than a life of neglect and 19 abuse, but a family is the best place for a child’s development. 6.) We believe that the health of its people contribute to the strength of a nation.
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    Aloha House Inc.Manual of Operation III. Clientele 20 Our target clientele are children in crisis, unwed mothers, abused girls and families in communities desiring to grow their food, and depressed communities. Our initial target group is twofold. We will take in babies and young children who we can be placed into qualified families through legal adoption. Older children who suffer abuse could be sheltered on a short-term basis in limited numbers. Initially, these two groups could combine in a family environment. We would then develop a separate children’s home for girls who are abused and in need of short term care. Also, we are conducting feeding programs through local volunteer groups and churches for malnourished and undernourished children, as well as medical missions in needy communities. We will raise funds for scholarships for less privileged children and develop livelihood programs for impoverished families. We also help unwed mothers in need of counseling, care and other assistance programs. Later, unwed mothers would need a separate facility. Finally, street children would be helped with drop in centers and a halfway home to help them prepare for regular family life. For the Community service, our target clientele is wide. They are from community groups, to individual farmers to unwed mothers, to students and employed people both government and private. At this time of spiraling food cost with agricultural inputs soaring, we see all the more the need for people to learn how to farm in a most sustainable and safe way.
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    Clientele The medicaloutreaches and feeding programs and community outreaches we are doing are all targeting depressed area within the city and communities in Palawan. We are coordinating with the City Health Office, Barangay Officials and Community leaders with the help of our volunteers from outside the country and professionals in the Province who donated their time and expertise. 21
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    Aloha House Inc.Manual of Operation 22
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    Aloha House Inc.Manual of Operation IV. Geographical Area of Coverage 24 Region IV-B is our target area. We are taking referrals from other parts of Region IV-B, as well as other regions in the Philippines. The environmental areas targeted would include but not be limited to places such as slums, squatter areas in the cities and mountainous rain forest communities, especially where the people are living in poor and miserable conditions. These are the people just barely existing with little hope of change and without help.
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    General Policies V.General Policies For Aloha House to run properly, rules and guidelines are a requisite to govern it’s operations. Thus, it is a must that everyone who would be under this agency would be required to conform to its policies. The board and the administrating staff make decisions and set up the policies for this agency. The staff has the responsibility to adhere to such guidelines, rules and regulations as necessary in maintaining a good environment for all. All policies are for the children's best interests. 25 A.) Service Policies 1.) Types of Care Our level of care will expand as we train staff and build our support base for financial operations. a.) Phase 1 Temporary care – care and shelter for (6) six months but not more than (1) one year if necessary on a case to case basis, for any child needing temporary shelter or care due to: ! family breakdown ! abuse ! financial crisis ! medical problems (case-to-case basis) b.) Phase 2 Permanent placement care - any child needing permanent placement due to: ! surrender or abandonment ! family reconciliation may never be realized
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    Aloha House Inc.Manual of Operation 26 c.) Phase 3 Long term care ( on a case-to-case basis) - any child needing help due to: ! special shelter from abusive parents ! extreme poverty ! a special need (case-to-case basis) 2.) Child Eligibility Our level of care will expand as we train staff and build our support base for financial operations. a.) Any and all children: ! age 0-16 years old ! male or female ! all races and religions b.) Children referred by: ! DSWD ! the police ! parents ! concerned individual ! authorities ! any other agencies
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    General Policies 27 B.) Admission and Intake Policies We wish to make our clients welcome and accepted 1.) Child: ! staff will welcome him or her ! make the child feel comfortable and loved ! meet any emergency needs ! feed a nutritious meal and give a bath ! provide clean clothing ! medical examination by our physician upon in-take 2.) Accurate records and forms: (Always make sure you have the appropriate forms) Necessary things to do before admission: ! interview the person referring the child ! interview the nearest kin ! fill out intake conference form for signature ! interview any one involved ! an informal interview is made with the child ! any details observed are noted ! facilitate medical exam and get medical history thoroughly ! have a case conference with at least two others in the agency ! document the interview in writing and in tape recorder
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    Aloha House Inc.Manual of Operation 28 3.) This is the policy of referrals from other departments and facilities. To be submitted upon admission of the referred client: • Referral letter with specific time frame • Case study report and/or case summary department’s treatment plan • Birth certificate • Medical certificate • Immunization Record • General Intake Sheet In the absence of any of the above documents, referrals could still be accepted on a case to case basis, provided that a promissory note will submitted by the referring social worker that such document/s will be submitted in two weeks time after the client’s admission. C.) Child Care Our level of care will expand as we train staff and build our support base for financial operations. a.) Any and all children: ! initial target 0-3 years old ! considered age upon expansion is 0-16 years old ! male or female ! all races and religions b.) Children referred by: ! DSWD ! parents, concerned individual
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    General Policies 29 ! authorities or the police ! any other agencies
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    Aloha House Inc.Manual of Operation 30 D.) Community Outreach After conducting an ocular inspection followed by an actual survey using our survey tool (see annex), we will conduct outreaches that will bring help to those in need. As in the past, a Medical Outreach might be appropriate or a Feeding Program or a Literacy Program, or Livelihood Program. We will strive to work with families in crisis as well as children in need. 1.) Feeding centers ! contact local groups already in area ! network with existing agencies ! delegate resources when quality programs can be co-developed 2.) Medical Programs: ! assign medical professional to oversee/consult ! secure government clearances ! screen volunteers that will assist in medical programs ! contact local groups already in area ! network with existing agencies ! delegate resources when quality programs can be co-developed 3.) Livelihood Programs
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    General Policies !develop a time table for project ideas and write a project study for viable and appropriate projects ! network with businesses and possible government agencies for collaboration ! contact local groups for assistance in implementing the program ! delegate resources when quality programs can be co-developed 31 E.) General Policies for Unwed Mother’s Program Based on two things, an unwed mom will be accepted in the Mother’s With Hope Program: 1. After Assessment and evaluation of the case of the concerned unwed mom where the Agency finds that its services and help is indeed necessary; 2. The unwed mom expressed her desire to be helped on the terms laid out by Aloha House based on the following: ! Treatment Plan ! Skills Evaluation ! Signing of agreement between Aloha House and the client ! Regular monitoring and evaluation by Social Worker ! (refer to details of the program in the Annex)
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    Aloha House Inc.Manual of Operation 32 F.) Administrative Policies 1.) Volunteers Volunteer workers have no employee/employer relationship with Aloha House. Usually the person is able to come and go as they desire. In some cases a small amount is available for reimbursement of expenses. Foreign volunteer workers should pay their own travel expenses, board and lodging and should have pocket money. Aloha House will serve as a training ground for the volunteers to prepare them for future ministry in line with child-care, community work and agriculture training. (See Aloha House Employee & Volunteer Manual/ Section VII: Annexes) 2.) Regular Staff ! All wages are to be reported to the S.S.S. and the B.I.R. and PhilHealth. ! All forms and background checks and references will be received first ! An interview will be made before hiring ! Person must understand Rules and Guidelines (see Annex) and be willing to abide by said rules ! The staff will serve as good, moral and loving role models for all the children in their care as well as the community. They must display respect, honesty, diligence and fear of God. 3.) Work Days, Day Off and absences
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    General Policies !Regular scheduling will be set by the Director ! Hours served as volunteer are not counted toward regular hours ! Some duties may allow for split shifts 33 4.) Leave Privileges & Other Incentives ! Vacation leave is offered after one year of employment. ! Leave is available without pay for personal reasons ! Sickness pay may be available through SSS ! Maternity Leave is available through SSS ! 13th Month Pay Privilege ! Bonuses are given to employees involved in the Livelihood Programs ! Retirement and Separation Fee when applicable 5.) Training and Development ! Ongoing training through Bible Studies, regular staff meeting and evaluation will be available to all staff on a regular basis. ! Programs from the DSWD and other training opportunities will be utilized for staff development ! Training will be offered for technical, social and spiritual development as well as child care service 6.) Dismissal, Termination and Disciplinary Actions Staff will be dismissed for:
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    Aloha House Inc.Manual of Operation 34 ! Crime ! Concealment, dishonesty ! Drinking alcohol on the premises ! Fraud ! Gambling ! Neglect of duties ! Immorality ! Insubordination ! Misconduct ! Smoking ! Drug use ! AWOL ! Abused to children • Violation of any rules may result in immediate termination. • A clear explanation must be given to the worker for their termination. • Verbal warnings and (2) two written warnings can be used before suspension and / or termination. G. Home Facility Policies-Environment 1. Aloha House has provided the children’s home with a clean, sanitary and safe environment well suited for a child’s upbringing. 2. Aloha House has complied with all the requirements listed below and in accordance with all the existing laws and ordinances of the government: ! Careful selection of staff ! Fire safety compliance
  • 37.
    General Policies 35 ! Health laws ! Home maintenance ! Labor laws ! Water filtration
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    Aloha House Inc.Manual of Operation H. Child Protective Policies A. General Guidelines – The Agency will adhere to existing laws and rules for the protection of the child and will adapt measures as follows for the protection of children: Preventive Measures • Public policy (codes, laws) • Pre-marriage counselling • Early childhood care projects • Public education and awareness raising • Parent education • Family enterprises • Self-enhancement services • Counseling • Behavior modification techniques Clearly, the prevention of child abuse/maltreatment is everyone’s duty. It involves the active participation and cooperation of the government, non-government 36 organizations, the private and business sectors as well as the community and families. It entails the creation of an environment that is conducive to healthy, bright and productive children who will be the global citizens of tomorrow. • Thorough screening of employees and staff before hiring Corrective Measures: (Disciplinary & Legal Measures) • It is the responsibility of the agency to respond accordingly to erring staff committing child abuse. It is mandated by our Employees Manual that child abuse is a grave offense and
  • 39.
    General Policies 37 therefore will result to disciplinary action if not legal action. • The erring personnel, volunteer or intern will be dealt with according to what the law requires and mandated and if necessary within the due process of the law. I. Child Discipline Policies 1. Explanation a.) Discipline encompasses the systematic maturing, regulation and guidance of physical, moral and spiritual attributes and values of a child including the control of those factors that can deter or foster his/her behavior and development. b.) Discipline needs to be exercised for a healthy approach to a child. It should yield love, respect and good behavior in the child. Desiring a world of joy, trust and love, the children and staff become willing partners in the life of the home. Consideration for individual differences and personalities of each child towards their social and emotional maturity is important. c.) Children thrive best in an atmosphere of genuine love under girded by reasonable, consistent discipline. They need help and assistance in learning how to face the challenges, difficulties, disappointments, heartbreaks and obligations of living in this world. They must learn self control and should be equipped with the personal strength needed to meet the demands imposed on them by their: ! Family
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    Aloha House Inc.Manual of Operation 38 ! School ! Peer group ! Work assignments ! Community ! Adult responsibilities In the days of widespread drug use, immorality, civil disobedience, violence and vandalism, the home must fashion the right attitudes for moral values on a child through consistent discipline. d.) Any consequence must be logical. Making sure the rules are clearly seen, understood and explained in advance will eliminate many discipline problems. It must be clear what is acceptable behavior. 2. Forms of Discipline and Desired Results a.) Forms of discipline ! Caring and cleaning of personal belongings ! Caring and cleaning of house, garden ! Cleaning room, cabinets ! Good hygiene and health ! School responsibilities ! Counseling ! Time-out (1-15 minutes refection) ! Removal of undesirable situation ! Firm correction ! Diversion from unacceptable behavior
  • 41.
    General Policies 39 b.) Desired results ! Respect ! Obedience ! Politeness ! Courtesy ! Self-control ! Moral decision making ! Love ! Responsibility ! Industriousness J. Health and Feeding of Children 1. Rationale At the early years of our operation, we have been swamped with seriously malnourished and sickly children. As we studied and researched means and ways to nourish these children back to health, we discovered that the most effective way to accomplish this is to feed them with only the most nutritious food coming from its most natural source. The frail and sickly body should easily absorb the food without any preservatives or additives. In short, we give them the minerals and vitamins they need from fresh fruits, fresh fruit juices, fresh vegetables (as much as possible organically grown), and unpolished rice, whole grains and the like. We have our own juicing machine to extract juice from fresh fruits, soya milk maker machine, food processor machine and a varied list of gadgets to make food for the babies and children from scratch.
  • 42.
    Aloha House Inc.Manual of Operation 40 2. Experience Our labor and the expertise of the kitchen staff have paid off. Third degree malnourished children have recovered in a short time. And we are proud to say that except for standard and required medical check ups, we do not spend money for hospitalizations or medications for the children unless they have come with sickness already and needed medical treatment. 3. Visa Medical Travel for international adoption Aloha House prefers to buy food in Manila and when possible would prefer to prepare the children’s food when the babies go for their visa-medical clearance. We buy quality, proven, safe oils, fruit juices in the malls and we buy groceries when we do the medical examinations, to give the children the food they are used to - foods that are not tainted with MSG and other food additives, high salt, toxins and preservatives. It is more inconvenient but no more costly in the long run. This is the policy of our agency. Normally, we pack everything we need for a day or two and bring everything we need. But when the medical examination is extended, it is inevitable to buy and prepare the food as we are used to. 4. Adoptive Parents We know that people will see the wisdom in this nutritional program, as does the medical community. The adoptive parents always appreciate the extra care from Aloha House. It is our aim to see our clients build a healthy foundation at a young age and most parents follow through with our nutritional plan.
  • 43.
    Adoption 41 VI.Programs and Services Aloha house programs are designed to meet needs that are holding back children and families from healthy growth. Some programs are preventative. Others only help with relief of the symptoms of bigger problems that the children experience. We oversee some programs with other groups and also network with organizations already active in social welfare. We have a total human resource development approach. The programs and services rendered by Aloha House will enhance the development of the total person. We will take the responsibility to do everything possible to provide quality programs and services that will bring a hope and a future to our clientele. We offer God’s love through the Gospel of Jesus Christ. A. The Permanent Placement Program Those children qualified for legal adoption locally or through ICAB will be facilitated by our staff in compliance with all rules stated in the Family Code of the Philippines, Presidential Decree 603 and any other requirements that the laws set forth for the welfare of children. 1. Local Adoption It is a mandated priority to locate potential adoptive parents locally. If none are qualified the search is broadened through out the country. Child caring institutions that can place children for adoption are licensed through the Department of Social Welfare and Development (DSWD). No private adoptions can be done but all children who will leave the country for adoption must go to the Inter- Country Adoption Board (ICAB) in Manila. This is a branch of the DSWD. It is not possible to adopt a child directly through an orphanage and you cannot request a child from a specific orphanage if you are abroad.
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    Aloha House Inc.Manual of Operation 42 2. Steps to adopting a child from the Philippines: Step 1 – Contact an adoption agency People interested in adopting a child in the Philippines must first begin with contacting an agency in their home state or country that is licensed to work with the Philippines. If you gave as your location in the US or other Countries we can give you addresses of agencies in your region. Step 2 – Preparation for Home Study After you have found an agency to work with they will complete a home study. Your case study is then sent to the Inter-Country Adoption Board in Manila and is approved by this office. Once approved your name is put on a “family roster” with all other applicants from around the world. Stop 3- Matching Process When an institution has a child ready for Inter-Country Adoption they review the roster. They read the case studies of families that meet the profile of their child who is being matched. For example, if they have a 3 year old boy who has had TB and suffered from malnutrition, they pull the files of families who are asking for this age, gender and who will accept his medical history. Once they find a family who fits their child’s needs, that family is presented to a “matching committee” who then gives their final approval. The paperwork is then sent to the agency you are working through back home. The adoptive family gets to read a case study about the child and then must make a decision to accept or deny the match.
  • 45.
    Adoption Step 4– Travel Documents Once you have accepted a child for adoption, any needed visa/medical exams, travel document, etc., are prepared on this end and completed before your arrival in the Philippines. Children undergo a visa-medical exam for clearance to travel to their new country. Step 5 - Getting your child It is a requirement by the ICAB that adoptive parents travel to the Philippines to be united with their child. Most families spend about one week here in the Philippines. This allows “bonding“ time with your child and also time to finish any needed paperwork with ICAB. Step 6- Financial Responsibilities Fees vary from agency to agency. We are not part of the financial arrangements with adoptions. Your agency should be able to give you accurate information on all fees for adoption through the Philippines. The children’s homes and orphanages have no fees or charges accrued to the adoptive parents. They operate as a charity. Step 7- Completion of Adoption Once your child is home, your agency will complete the necessary follow up reports and guide you in the final legal work for the adoption of your child in your own State/Country. 43
  • 46.
    Aloha House Inc.Manual of Operation 44 3. Bonding Families are required to transition into their new role as parents and siblings by going through a 3 day minimum bonding process. This assures the child that they will be cared for and will adjust through the rigors of travel an new surroundings as well as new and permanent care givers. C. The Community Outreach Programs Not all needy families will benefit from the services of Aloha House directly. We are always trying ways to help the members of the community around us. The idea is to help some families before they become problems, giving encouragement and guidance. 1. Feeding centers We have a six-month program that is with different Christian ministries that feed children and do evangelism on a weekly or monthly basis. A nutritious meal is provided and children in the community are taught Bible stories and songs and games. One group used our funds to feed their pre school students who attend free classes. Currently we are developing a sustainable feeding program where tribal families are taught nutrition and given cooking utensils. They are given seeds to plant for the ingredients to the nutritious recipes that missionaries teach them. 2. Medical Missions We have donated funds to various projects run by medical workers for preventative health care. They will develop their program with the funds we donate to their ministry. We also co-ordinate families in our outreaches to receive free medical care.
  • 47.
    Adoption 45 3.Community Training We will also use experts in the community to teach hygiene, food handling/nutrition, parenting, proper care of children and gardening to the target areas that we identify. Low cost sustainable agriculture is one of our weekly free trainings available to the community. See Appendix for Sustainable Farming Manual. 4. The BARANGAY HOPE Each outreach coordinates funds from the US to meet the physical needs of the poorest communities in the cities and tribes. We work with local churches already serving the area with the gospel of our Lord Jesus Christ. We invite government officials to partake in the outreach, showing the communities that they care and are working for their needs at all levels of government. “Assessing the needs of a community and giving help that will bring change” " House to House Surveys " Family Assessment " Short term aid " On going assistance Each Barangay has it’s own unique problems depending on it’s membership. Many settlers in the city cluster together because they cannot afford to pay rent or buy land. They build homes on stilts over the water or settle on undeveloped land. These are some of the neediest families in each Barangay. These are the families we have targeted to help.
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    Aloha House Inc.Manual of Operation 46 Barangay Hope is a way to assess the needs of the community and involve government officials at higher levels to partake first hand, in helping with the needs of the people. First, we locate a community where a local Christian church is committed to helping. Then we assess and qualify families. Then we hand out invitations for the outreach to each family in the target area, stating that we care and want to help. Then we invite government leaders and the media. On the day of the outreach we will share the gospel of Jesus Christ and then give each family supplies, food and other necessities they normally cannot afford. The government officials take part in the distribution of the supplies for these families. Each official will personally hand them the rice sack, clothing, towels, etc. The government officials are blessed in giving to their people and get to meet them personally. The Gospel is preached and seeds are planted. The local church disciples new believers. The sponsor, Aloha House Orphanage, through our staff social worker, is able to locate abandoned and neglected children that need continued help.
  • 49.
    Adoption 47 5.The School Program A. Rationale & Objective The current target clientele of Aloha House is 0-3 years old. However, this agency does take in on a case-to-case basis, older children. We will also be helping older children as we expand services and facilities. There are also clients that have grown older and their cases have not moved on due to slow judicial and/or complicated paper work. Other times we take children in the middle of a school year and children that could not be placed in a regular school because they are being stalked. Sometimes they are too old for their level and hence ashamed to go to school. With this in mind, we put up a Homeschooling program to address the educational development needs of our clients. We plan to develop an entire school system as we grow. The toddlers have a daily schedule (9:30 – 11:00 in the morning) of coloring, pre-reading activities, learning songs and other play-school activities. This helps the children develop not only mentally but hone their fine motor skills as well. B. The School Curriculum The School Of Tomorrow Homeschool Program uses the Accelerated Christian Education (ACE) Curriculum. It is accredited by the Department of Education. The materials are quality educational tools and the child learns at his pace. The child can also bring the materials when she leaves Aloha House hence; his studies will not be cut-off because the parents can continue to supervise the homeschooler. It is a US standard curriculum and to fit the needs of the Filipino child, they added Filipino and Sibika at Kultura courses so when the child will be placed in a Filipino home, he will not be lagging in the Filipino Educational requirements too.
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    Aloha House Inc.Manual of Operation 48 C. Other Activities of the Homeschool Field Trips - we believe that exposure to actual daily activities and different surrounding is a good teaching tool. The child is able to bridge and connect what he learns from books to actual life and he is able to apply it real life situations.
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    Sustainable Agriculture OutdoorSports Activities - Kayaking, Biking and Swimming and Hiking are activities we expose the children to. School Outing – fun times like picnics and beach outings are also included once every two months. School Breaks – School breaks are after every semester (Five Months), Christmas Break, Summer Break and if the child finishes his PACES ahead of schedule because of diligence and hard work then he is rewarded with an extra three day to a week of school break. 49 6. The Mothers with Hope A. Rationale & Objective Single mothers often have little hope for change. When relatives are not able or willing to help they don’t know where to turn. Sometimes this results in yet another pregnancy, with no commitment from the father. These are the women prone to abortion and suicide, desperate for a way out. B. Goals and Objectives It is our goal to bring healing and hope to these women, offering lifetime change through learning a higher set of morals that will protect them from more bad choices. We assist financially on a short term basis. We help to find job training and assist in employment search. We can even offer adoptive services if they can not raise their child. It is our goal to bring healing and hope to women and their children who are abandoned by husbands and family. We want them to realize stability through:
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    Aloha House Inc.Manual of Operation 50 1.) spiritual guidance that brings lifetime change that will last 2.) learning a higher set of morals that will protect them from more bad choices. 3.) assistance financially on a short term basis 4.) help in finding job through skills training and assistance in employment search. We can even offer adoptive services if they can not raise their child. All clients submit to a complete treatment plan that leads to life changes and a desire to work, culminating in graduation. C. ASSESSMENT / EVALUATION Gather basic personal information [ w/ interview ] # Personal History [ Case Work by Social Worker ] # Medical History # Referral’s Information [ Basic Information ] SKILLS INVENTORY / SKILLS TRAINING / JOB PLACEMENT Assess Skills Skills Training # Networking for Possible Job Training # Job Placement / Assistance to Start Livelihood HOUSING / BASIC NEEDS Evaluation of Housing Other Basic Needs Plan for Financial Freedom / Stability Independence Sign Contract of Agreement - Ceremony Close Monitoring Supervision of Money Management Mentoring Counseling in Financial, Health Sanitation DISCIPLESHIP / STABILTIY SUSTAINABILITY PROGRAM
  • 53.
    Sustainable Agriculture 51 Spiritual Training [ Bible Study Church Involvement ] Counseling Sessions [Scheduled Regular Meetings ] Set Goals Objectives—Periodic Assessment MONITORING / GRADUATION Continuous Counseling Monitoring of Client Complete final evaluation Graduation! [See Appendix for pertinent forms] 7. Training on Sustainable Natural Farming Methods Using the book written by Mr. Keith Mikkelson as the primary tool, the agency conducts training on Sustainable Agriculture using natural farming systems and other technologies appropriate to the tropical Philippines. The training aims to transfer the technologies applied by Aloha House on its farms to interested participants, other agencies who want to grow their own food free of harmful chemicals – foods which are nutrient dense. It also will help the gardener/farmer/hobbyist and entrepreneur answer the problem of food security without harming the environment. A. History Background Insert new statistics here on Poverty index for Palawan The infant mortality rate is currently 16.82. 31% of all households have newborns with weight below 2.5 kilos. 29% are not immunized. 35% do not have access to potable water. (250 kilometers or 10 minute walk) 34% have no sanitary toilet. 43% have no preschool.
  • 54.
    Aloha House Inc.Manual of Operation 52 37% are not in high school. 9.2% of the road network is paved. Only 49,000 out of 123,000 homes have power. Agricultural inputs continue to rise in cost, preventing poor families from successful food production. Also, Waste Management in the city is costly, not even considering the adverse impact it has on the environment. At present, we have a city landfill that is already producing toxic by-products. We can reduce significantly the volume of waste put in this landfill. According to statistics, biodegradable waste put in landfills are 50% of the waste thrown in. The cost of hauling, trucking and handling will truly be cut down if biodegradable waste will be segregated at source, processed and utilized to promote farming and livelihood projects. We will use this resource for farm fertility along with agricultural waste. In this farming method, we do not use the expensive and damaging chemical based fertilizers, insecticides and fungicides. Using a Japanese technology, we are able to raise hogs, goats chickens and grow produce organically in the most natural and environmentally friendly method. Composting is a key for successful implementation of this technology. We are able to produce compost and are able to help many rice farmers and vegetable growers whose main concern now is the high cost of chemical and fertilizer inputs which are also rendering their farm lands acidic, hence less productive. Further- more, farmers are able to make their own farm fertilizers. Produce is profitable and our integrated livestock scheme is also an income earner.
  • 55.
    Sustainable Agriculture 53 B. AREA COVERAGE AND BENEFICIARIES Target area: Province of Palawan Target group of beneficiaries: Rural and Urban Poor C. Location of Proposed Project Aloha House is located in Sta. Monica, Puerto Princesa. This is where the Demo Farm is located and where the seminars and training are conducted. It is proven to be effective when farmers see for themselves how the method is applied. A clean and no foul smell pig barn with happy healthy hogs is the best testimony of how the technology successfully works. A new area is being developed in Barangay Macarascas. In this area, more appropriate technologies will be showcased like alternative cooking units, water harvesting and rammed earth housing models. D. The Beneficiaries We intervene with a comprehensive training for families desiring to work for change through agriculture. We have an existing training center that has seen over 2,000 participants over the years. This number includes college students from an Agricultural Schools, high school students from the Science High School in the city, other NGOs which thrust is environmental and livelihood training also benefited from the training. Individual farmers and hobbyist, agribusiness people from different parts of the country as well as Trainers from the Department of Agrarian Reform (DAR) and Agricultural Training Institute have participated in the training conducted. The Brooke’s Point local council had a whole day hands on training on
  • 56.
    Aloha House Inc.Manual of Operation 54 waste management and composting biodegradable kitchen waste. Lately, NGOs from Luzon and from Kota Kinabalu, Malaysia, sent their team members for training and internship. Many participated in the Internship Program of 4-months. They are Participants from all over – the Philippines, Liberia, Singapore, Malaysia, USA and Nepal. E. The Long Term Goal and Direction of the Project Currently, we are expanding the training center to prepare students more intensively for their own natural farm and piggery through our internship training program sweat equity payback scheme to proven graduates. We will also use restaurant waste and manure for fertilizer and value added products. The meat can be readily sold in the city as organic for a premium price. Our pilot project has already developed the market! This will empower each farmer to succeed by continual monitoring at our campus, then upon successful technology transfer we pay back their sweat equity with start up supplies and livestock. Eventually our natural foods will be sold to Japan as an export premium. Current local demand is adequate to build up growers. F. Goals and Objectives Goals: Empower the indigent community through internships on an existing natural farm, creating independent, self sufficient food producers to strengthen their families, thus the Province and the Nation. Objectives:
  • 57.
    Sustainable Agriculture Train farmers on resource recovery, turning waste into wonderful inexpensive fertilizers and composts Produce products for market and family consumption, utilizing fertilizers to grow premium vegetables for sale Utilize our proven NPPS [Natural Pig Production System], goat and free range chicken with graduates who have mastered the methods Create a cottage industry of organic fertilizers from Vermi-composting 55 of manure and restaurant food waste We will pre-qualify interns and train them in a 4 month course in sustainable agriculture. They will master the techniques necessary for success, including fertility and seed production, product handling and marketing, record keeping and planning. We are currently collecting kitchen waste from a restaurant and will expand as interns and staff is trained. It is processed with Effective Micro-organisms along with manure and sawdust for worm feed to make quality fertilizer. G. Implementation: Our field social worker will help qualify and select from our almost 1,000 Natural Farming seminar attendees and partner agencies referrals. We will target in the first year 6 candidates for internship. We will have a 3 day pre-selection training to screen for the best and most eager trainees. We take on 2 new participants per month [overlapping], each undergoing a 6-month program. Hard work and efficient technique will be emphasized. Newer students help graduates install composting barn, piggery and garden and return to finish course. Graduates are evaluated by our social worker to determine capabilities. Sweat equity is
  • 58.
    Aloha House Inc.Manual of Operation 56 repaid in start up supplies, seeds and livestock. On going support and consultation as well as marketing is included. The technology is transferable, uncomplicated. We have data available and have documented the process in print and video. This is our mission and vision, to help poor families, and we believe that through this we will be able to do it. We do not believe in dole out, rather, we believe that if we teach the people how to plant, they will reap the harvest.
  • 59.
  • 60.
    Aloha House Inc.Manual of Operation VII. Organizational Structure A. Governing Board 58 Aloha House board of trustees / directors are all active members of the community in Palawan. 1. Board of Directors a) Keith Mikkelson USA President b) Narcy Mikkelson Philippines V.P./Secretary c) Johnny Montealegre Philippines Treasurer d) Juliet Montealegre Philippines Trustee e) Chun, Hee Kyung Korea Trustee 2. Duties of the Board The Board is the policy making body. They have over all responsibility and supervision of the corporation. They see to it that the agency is on tract to achieve its goals and objectives. The board also reviews and discusses financial reports and complies with all laws of the Philippine government.
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    Personal and Staff 59 3. Structure B. Organizational Structure
  • 62.
    Aloha House Inc.Manual of Operation 60 C. Communications Flow Chart
  • 63.
    Personal and Staff 61 VIII. Personnel and Staff A. Positions ! Executive Director ! Assistant Director ! Admin Staff ! Social Worker ! Livelihood Assistant ! Teacher ! Nursery Supervisor ! Caregivers ! Cook ! Assistant Cook ! Housekeeping Supervisor ! Housekeeping Assistant ! Farm Supervisor ! Farm Staff and Workers *Service Coordinator (A duty done by the assistant director in coordination with the Cook and Admin Assitant), To be Hired When Needed to work full-time) B. Job Descriptions 1. Executive Director ! Responsible for the supervision, management and implementation of projects and activities of Aloha House. ! Evaluates the outcome of programs with staff. ! Determines the needs based on evaluation made and then recommends a plan of action. ! Coordinates and initiates linkage with other established social agencies for networking. ! Prepares monthly and quarterly accomplishment reports. ! Reports to the Board and DSWD.
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    Aloha House Inc.Manual of Operation 62 ! Performs other such functions that the Board may direct. 2. Assistant Director ! Assists the Director in the supervision, management and implementation of projects and activities of Aloha House; ! Acts for and in behalf of the Director in his absence or as directed and sanctioned to represent the Director; ! Assist in the valuation of the outcome of programs with the staff; ! Assists in determining the needs based on evaluation made; ! Assists the director in coordinating and initiating linkages with other established social agencies for networking. ! Reviews monthly and quarterly accomplishment reports before submitting to the director; ! Performs other such functions that the Director may asked; ! Acts as the Personnel Manager 3. Admin Staff ! Assist the Personnel Manager in the maters of personnel management and monitoring; ! In-charge of the details of marketing and customer relation; ! In-charge of the bookkeeping; ! Works directly with the cashier and coordinates purchase orders and other matters concerning administrative functions; ! Manage office staff.
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    Personal and Staff 63 4. Social Worker ! Identifies the needs of the children and provides appropriate social services. ! Responsible in keeping the confidential records of each child and track their progress. ! Provides counseling for each child ‘s needs, desires and problems. ! Coordinates with the community for resources in administering social services. ! Performs other duties in helping the children and staff and household management. ! Receives cash and issues receipts; 5. Service Coordinator (*) ! Prepares budget for purchases of daily needs. ! Plans meals and oversees kitchen staff. ! Supervises and coordinates income generating projects. ! Supervises and coordinates donated professional services such as doctor and dental work. ! Oversees garden staff and transportation. ! Perform such other functions as deemed necessary. 6. Livelihood Assistant ! Participate in all the livelihood projects of the agency; ! Keeps tab of the livelihood projects stocks/inventory including packaging materials; ! Coordinates with the concerned staff anything and everything about the processing and production of livelihood products; ! Receives cash and issues receipts when Admin. Assistant is out of the office; ! Perform such other functions as deemed necessary.
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    Aloha House Inc.Manual of Operation 64 7. Teacher ! Responsible for implementing and teaching the school curriculum for any student under the homeschool program; ! Keeps and maintains the file of the student/school records; ! Submits them to the authority; ! Monitors the student/students performance and evaluation results; ! Coordinates with other teachers when called for; 8. Nursery Supervisor ! Responsible for the management and supervision of nursery clients and Nursery staff and its physical facility. ! Attends to the needs of the children and advises all concerned staff for the appropriate action. ! Engages children in weekend recreational activities such as swimming, going to parks, special events. ! Looks after those attending school and makes sure needs are met for upcoming classes. ! Perform such other functions as deemed necessary. 9. Caregivers ! Watches over infants and babies as a mother would her own children. ! Helps in daily duties of the nursery. ! Perform such other functions as deemed necessary.
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    Personal and Staff 65 10. Cook ! Watches over kitchen and keeps it safe; ! Cook nutritious meals on time and clean up afterwards; ! Executes the planned menu; ! Submits market and grocery list; ! Keeps freezer and pantry inventory and request purchase when needed; ! Performs such other functions as deemed necessary; 11. Assistant Cook ! Assists the cook with all kitchen duties and responsibilities; ! Helps prepare nutritious meals on time and clean up afterwards; ! Assists the cooks in executing the planned menu; ! Helps submit market and grocery list; ! Helps in Keeping the freezer and pantry inventory and request purchase when needed; ! Performs such other functions as deemed necessary; 12. Housekeeping Supervisor ! Receives and keeps inventory of all household supplies and place them in the stock room ; ! Oversees the cleaning, tidying and making of beds in the guests rooms, and other specified rooms; ! Reports any maintenance needs for any guest room and the whole facility if the need arise; ! Oversees the cleaning and keeping of the facility and its surroundings spic and span; ! Waters the ornamental plants of the facility; ! Maintains the cleanliness of the facility and its surroundings ! Performs such other functions as deemed necessary;
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    Aloha House Inc.Manual of Operation 66 13. Housekeeping Assistant ! Performs functions assigned by the Housekeeping Supervisor ! Assists in maintaining the cleanliness of the facility and its surroundings; ! Performs the duties and responsibilities specified by the Housekeeping Supervisor; ! Performs such other functions as deemed necessary; 14. Farm Supervisor ! Executes the duties and responsibilities outlined by the Director to keep the farm and its livestock running and healthy; ! Assist in training farm new hires and interns to be able to understand the sustainable farming method applied at Aloha Farms; ! Directly Oversees the other farm workers and staff as well as interns; ! Reports any incidences concerning livestock and plants and/or farm operation in general; ! Request purchase of farm implements, supplies and needs when deemed necessary; ! Performs such other functions as deemed necessary; 15. Farm Staff and Workers ! Execute the duties and responsibilities assigned in the different Farm sections for daily tasks and other specific tasks assigned for the week or day;
  • 69.
    Personal and Staff ! Make sure Farm Protocols are followed to ensure that principles of sustainable and environment friendly practices are implemented; ! Takes good care of plants and animals and reports any problems immediately concerning both; ! Performs such other functions as deemed necessary; 67 C. Qualification Standards ! Physically fit and morally upright. ! Must be willing to serve to their fullest ability. ! Prior to hiring an interview is taken with applicant and requirements are submitted and are in order; ! A Christian commitment is necessary to fully serve in this ministry. D. Community Resources We are thankful for the growing community support. The following professionals recognize the needs of the children in this area. They have agreed to volunteer services free of charge to this organization and / or our clientele. Pediatrician: Dr. Leo Valderama OB / GYN Dr. Lorna Boglosa-Felizarte Dentists: Dr. Fatima Ong / Dr. Joan Ababa Lawyer: Atty. Julius Concepcion Accountant: Annabelle Pastrana-Ong,CPA
  • 70.
    Aloha House Inc.Manual of Operation IX. Budget A. Sources of Funding 68 1. Sure Foundation International, Texas, USA 2. Vail Bible Church, Colorado, USA 3. Hope Chapel, USA 4. Trinity Baptist Church, USA 5. Private Individuals B. Financial Forecast – Five Year Forecasted Budget The 5 year Financial Forecast is based on the following assumptions: ! Capable of taking in children to full capacity of 22 ! Increase in caregivers and staff as needed ! 5% inflation rate ! 10% Increase in needs based on expansion and additional clients ! Building projects and property is not included in this forecast and listed separately below Projected Administration and Operating Expenses 2015 2016 2017 2018 2019 2020 Project Expense: Orphanage Social Workers and Caregivers Expense 611,710 703,466 808,986 930,334 1,069,885 1,230,367 Food Expenses and Supplies 1,073,217 1,234,200 1,419,330 1,632,230 1,877,064 2,158,637 Nursery Materials and Supplies 152,448 175,315 201,613 231,855 266,633 306,628 Household Supplies and Materials 190,259 218,798 251,618 289,360 332,764 382,679 School Supplies Expense 14,071 16,182 18,609 21,400 24,610 28,302
  • 71.
    Supervision, Monitoring andEvaluation 69 Medical and Health Expense 26,755 30,769 35,384 40,692 46,796 53,815 Project : Outreach Garden Outreach Ministry and Livelihood 19,728 22,687 26,090 30,004 34,504 39,680 Garden Expense 1,883,739 2,166,300 2,491,245 2,864,932 3,294,672 3,788,872 Training Seminars 50,361 57,916 66,603 76,594 88,083 101,295 Livelihood Expense 314,873 362,104 416,420 478,883 550,715 633,322 Special Projects 1,628,653 1,872,950 2,153,893 2,476,977 2,848,524 3,275,802 Administration Expenses: Office Admin. 371,116 426,783 490,801 564,421 649,085 746,447 Expense Staff Workers Wages 404,714 465,422 535,235 615,520 707,848 814,026 Benefit Expenses 441,556 507,789 583,958 671,551 772,284 888,127 Fuel, Water and Power Expenses 1,003,784 1,154,352 1,327,504 1,526,630 1,755,625 2,018,968 Repairs Maintenance 386,745 444,756 511,470 588,190 676,419 777,882 Communications Expense 85,982 98,879 113,711 130,767 150,383 172,940 Transportation Expense 201,057 231,216 265,899 305,784 351,651 404,399 Representation Expense 5,114 5,881 6,763 7,778 8,944 10,286 Taxes Licenses Expense 5,248 6,035 6,941 7,982 9,179 10,556 Depreciation Expenses 432,732 479,642 572,288 658,131 756,851 870,379 Professional Fees 6,900 7,935 9,125 10,494 12,068 13,878 Miscellaneous Expense 80,089 92,102 105,918 121,806 140,076 161,088 Total Expenses 6,336,930 7,287,470 8,380,592 9,637,682 11,083,335 12,745,846 D. 10 year Work Plan 2014-This year we plan to increase training for families and improve the children’s facility. The new properties will facilitate our sustainable agriculture for families and help meet these needs. This will allow interns to learn to produce high quality marketable food products profitably. We also need to replace our old truck with reliable transport.
  • 72.
    Aloha House Inc.Manual of Operation School Room, Training center, Goat House, Barns $80,000 Vehicle $21,000 2015- We will continue to develop properties for agricultural program and school buildings (see page 47). Continue to develop Mothers With Hope Program (see page 49). Increase Agricultural Internships utilizing completed dorms (see page 51). School Center $100,000 Fencing, gates and roads $7,000 Deep-well and pump-house $12,000 Transport Van $30,000 Fencing, gates and roads $7,000 2016- Develop educational programs for older children. Start replicating the most needed services in northern regions of the island. 2017- Oversee growth of expansion areas and monitor effectiveness. 2018- Expand services north. 2019-22- Strengthen funding and support for on-going operations. 70
  • 73.
    Supervision, Monitoring andEvaluation 71 X. Supervision, Monitoring and Evaluation A. Supervision 1. The Executive Director oversees the whole operation; 2. The Head Caregiver the Social Worker supervise the activities of the children and monitor their progress and development; 3. The Executive director assigns Farm supervisors as deemed necessary to oversee either each section of the farm or each specific operation or project; 4. Supervision is 24 hours for the children; 5. Special Projects will have specific person/persons assigned; B. Monitoring 1. Meetings of the Board of Directors where the Executive Director reports on the operational and financial status. 2. Regular staff meetings with feed back and appropriate actions are tackled; 3. Regular staff meetings to share problems and explore solutions as a team; 4. Specialized monitoring tools such as intake forms, child health records and case files and evaluation forms for the Farm Interns and; 5. Yearly staff and workers performance evaluation done by the personnel manager and the direct supervisor; 6. Projects and programs are also evaluated during strategic planning sessions;
  • 74.
    Aloha House Inc.Manual of Operation C. Evaluation 72 Evaluation found in the following: 1. Annual report 2. Progress reports 3. Financial reports 4. Incident reports 5. Accomplishment reports 6. Evaluation Tools used for the interns
  • 75.
    Reporting and RecordingSystem 73 XI. Reporting and Recording System Proper recording and reporting is very important to the growth of the organization and the children. With accurate records and information the staff will better be able to serve the community. 2 year Work and Financial Report President [signatures ] DSWD Region 4 Social Worker NGO Treasurer Outside Accountant Select Annual Reportal Requirements B.I.R. S.E.C. Due. Jan. 31 1 604 -C 1 604 -CF 7.1 7.2 7.3 7.4 Due April 15 Income Statement Balance Sheet Income Tax Return 1702 170 2-AIF 1601 2316 Lists may be incomplete, requirements change often Community Tax Social Worker [forms] President [signatures ] DSWD Accomplishment Report Financial Report Mayor’s Permit Medical Exams CITY HALL 1. Community Tax 2. Barangay Clearance 3. SEC Articles (Xerox) 4. Busines s Tax 5. Land Tax Clearance 6. Zoning Clearance 7. Fire Certificate 8. PhilHealth Cert. 9. SSS Cert. 10. Sanitary Health 11. Previous Mayor’s Permit 12. ACR/ICR (For Aliens) General Info Sheet Minutes Annual Meeting Stamped BIR Income Balance Sheet 1702 1 702 -AIF Due 15 days after Annual Meeting • Annual Narrative Accomplishment Report • Case Summary • Clients Served Quarterly Reports [Clients Served] No guarantee of accurate or complete information is implied. Listing is compiled on multiple go v-ernment and NGO sources that may or may not be accurate. It is your responsibility to s tay current with requirements for your NGO. Compiled by Keith Mikkelson (048 434 6011) Aloha House Inc., ABSNET Member.
  • 76.
    Aloha House Inc.Manual of Operation 74 A. Records and Files The following will be kept and monitored: ! Formal education of children while in our care Diagnostic Tests Major Tests UNIT Tests and PACE Tests Accomplished Yearly Progress Report Attendance Records Activity Sheets of the Children ! Non-formal education Training Files Records Skills Acquired Attendance Certificate ! Staff meetings Minutes of Meetings ! Staff records Basic Employment File Resume Bio Data Medical Records Vacation Sick Leave File BIR/SSS/PhilHealth File
  • 77.
    Reporting and RecordingSystem 75 ! Special activities Documented by Photos or Videos ! Celebrations Documented by Photos or Video ! Family picnics Documented by Photos or Videos ! Holidays Calendar of Activities for the Month File ! Birthday parties Photographs Video File ! Field trips Calendar of Activities, Photos Video ! Community outreaches Survey File Program File Accounting File Photos Video
  • 78.
    Aloha House Inc.Manual of Operation B. Medical 76 Medical Record for each Child / Client Record of Medicines Given Feeding Record (for infants) Immunization Record C. Counseling and Meetings Case Conference File Voice Tape Record File Referral File D. Financial Disbursement a. Record of Amount Disbursed b. Liquidation Bookkeeping a. Vouchers made on payments and expenses b. Recording in Account Books Accounting / Auditing a. Summary of Expense b. Financial Statements c. Audit Certificate by Independent Accountant
  • 79.
    Reporting and RecordingSystem 77 Housekeeping Nursery Kitchen Office Farm Feedback Request for Procurement Purchasing Stocking End Users Inventory of Stocks Aloha House Inc Property and Supplies Management Flow Chart
  • 80.
    Aloha House Inc.Manual of Operation 78 Budget Officer Review/Check Financial Statement Cashier Disbursement Liquidation Voucher Petty Cash Posting Summery of Expenses Auditing Bills Salaries Donations Income Disbursement Check Issuance Voucher Posting Summery of Expenses Aloha House Inc Cash Disbursement and Bookkeeping Flow Chart
  • 81.
    Annexes 79 XII.Annexes Employee and Volunteers Manual DSWD Endorsement Organizational Chart Foster Parent License Agency Forms
  • 82.
    Aloha House Inc.Manual of Operation Employee and Volunteers Manual General Rules: 80 All staff/volunteer and Interns are required to obey posted rules and regulations. Cleanliness, orderliness and harmonious relationships are important aspects of the home and community living as well as the general working environment. A Time Clock/Punch Card is provided for uniform time-in and time-out. Different departments have different work schedules, but everybody has a minimum 8-hour work day for 6 days a week. A fifteen-minute break in the morning and another 15-minute break in the afternoon are provided for snacks time as well as one (1) hour lunch break from 12:00 noon to 1:00 P.M. Each Caregiver directly working with the children must wash hands before handling babies. Employees are required to wear the uniforms provided for them. Be sure to read all memos and new rules before each work shift. A. Volunteers Volunteer workers have no employee/employer relationship with Aloha House. Usually the person is able to come and go as they desire. • Foreign volunteers workers should pay their own travel expenses, board lodging and should have pocket money. Aloha House will serve as a training ground for the volunteers to prepare them for future ministry in line with childcare, community development work and agricultural training.
  • 83.
    Annexes • Allvolunteers staying inside the campus should shoulder their food and lodging unless the volunteer and management agree upon a special arrangement, wherein these fees are waived or set fees are reduced. Volunteers are required to file an application and submit necessary documents needed before they are approved to volunteer at Aloha House. Aloha House Inc. is well staffed. Hence, volunteers are accepted more for their own gain. For the volunteers, working at this institution is an opportunity for work experience and exposure to social welfare and agriculture related fields. Funds are allocated to cover for the expenses, such transportation and other incidental expenses incurred to fulfilling responsibilities related to his/her duties at Aloha House. Volunteers are given specific work hours, duties and responsibilities depending on where help is needed and the volunteer’s skills and interests. Our full-time volunteers may receive one, two or all of the following if the institution so desires in case of much needed help and expertise and where a volunteer is willing to render his/her services for free: ! A small love gift; ! Travel allowance; ! Additional help for their family, on a case to case basis, which is determined and stipulated in the agreement and conditions upon which the volunteer was accepted. 81
  • 84.
    Aloha House Inc.Manual of Operation 82 B. Interns C. Regular Staff ! All wages are to be reported to the S.S.S. and the B.I.R. ! PhilHealth and PAG-IBIG contributions are mandatory ! An employee must understand Rules and Guidelines and be willing to abide by said rules by affixing his/her signature on the Employees Manual. ! The staff will serve as good, moral and loving role models for all the children in their care as well as the community. They must display respect, honesty, diligence and fear of God. ! D. Work Days, Day Off and absences and Leave Privileges ! Regular scheduling will be set by Director and/or Supervisor ! Hours served as volunteer are not counted toward regular hours ! Some duties may allow for split shifts ! One day off a week is set unless a need/emergency arise which needs for an employee to report and re-set his/her day-off. ! An employee is required to inform his/her immediate supervisor if not the Personnel Manager, by phone or text, if he/she cannot report to work for the day but has not filed a Leave of Absence/Sick Leave or Vacation Leave. Otherwise, failure to do so means Absence without Leave (AWOL), which is considered violation. ! Vacation leave is offered after one year of employment. An employee is entitled 5 working days vacation as a Service Incentive. Emergency leave can also be availed and can be
  • 85.
    Annexes charged againstthe service incentive. When due leave however is used up any leave after that even if it is an emergency leave is no longer with pay as long as necessary paper work is fulfilled and duly approved. ! Leave is also available without pay for personal reasons ! Maternity Leave may be available through S.S.S. According to law: SSS maternity benefit shall be equivalent to 100% of the pregnant employee’s average daily salary credit for 60 days, or 78 days in case of caesarian delivery. Aloha House will advance the amount equivalent to this SSS maternity benefit provided all necessary documents, requirements needed to avail such have been fulfilled and filed, so the company will be timely reimbursed by SSS without delay. ! Medications can be reimbursed by PhilHealth provided all documents required under its provisions are met. ! Service Incentives not used up can be commuted to cash 83 ! Other Staff Workers’ Privileges Outings are set by the institution for staff bonding and relaxation once every two months. This includes, swimming activities, eating out and sightseeing of places they have not been to. This privilege is not convertible to cash. $ Regular Staff and Workers receive 13th month pay Christmas gifts. $ Caregivers can also travel outside the province if there is a necessity to accompany a child for medical examination. $ Farm Staff and those involved in the Livelihood Projects can enjoy the Profit Sharing Incentive of which is determined by the Management based on the employees contribution to profitability, loyalty and performance. $ This institution has GREEN policies and GOOD STEWARDSHIP standards. Training has been done to be able to engage in such practices and develop a culture of savings
  • 86.
    Aloha House Inc.Manual of Operation 84 instead of squander and being creative instead of being destructive. In line with this, monitoring system is in place and evaluation in included. Employees are rewarded with incentive and/or corresponding increase for adhering to this G. Training and Development ! Ongoing training will be available to all regular staff on a regular basis ! Programs from the DSWD can be utilized ! Training will be offered for technical, social and spiritual development as well as child care service H. Dismissal, Termination and Disciplinary Actions Staff will be dismissed for: ! Crime ! Concealment Dishonesty ! Fraud ! Gambling ! Neglect of duties ! Immorality ! Insubordination ! Misconduct ! Smoking ! Drug use ! Alcohol Abuse ! Child Abuse ! AWOL • Violation of any rules may result in immediate termination without any privileges and incentives to be availed. • A clear explanation must be given to worker for termination.
  • 87.
    Annexes • Verbalwarnings and written warnings can be used as well as suspension. • Written warnings will be signed and filed by employee. Upon 3 warnings in any 12 month period an employee will be dismissed for their inability or situations which can cause dismissal. 85 I. Home facility Policies-Staff involvement 1. Aloha House has provided the children’s home with a clean, sanitary and safe environment well suited for a child’s upbringing. The staff will actively maintain the safety and cleanliness of the home at all times. 2. Aloha House has complied with all the requirements listed below and in accordance with all the existing laws and ordinances of the government: ! Careful selection of staff ! Fire safety compliance ! Health laws ! Home maintenance ! Labor laws ! Water filtration The staff will comply with all regulations relative to these laws.
  • 88.
  • 89.
    Forms 87 GENERALADMISSION FORM Date: _______________________ To Whom It May Concern: This is to certify that Aloha House has received, Name of the child: ____________________________________________________ Age: _____________________ Sex: _______________________ Birthday: ____________________________________________________ Birthplace: ____________________________________________________ Address: ____________________________________________________ Health/ Physical Condition: ____________________________________________________________________________________ ____________________________________________________________________________________ Category/ Agreement: __________________________________________________________________________________________ __________________________________________________________________________________________ _______________________________________________________________________ Referred by: _____________________________________ _____________________________________
  • 90.
    Forms 88 Signatureover printed name Signature over printed name _____________________________ _____________________________ Relation to the Child Relation to the Child _____________________________________ _____________________________________ Address Address Received by: ___________________________ _________________________ Director Social worker WITNESS _______________________________________ _______________________________________ Signature over printed name Signature over printed name _______________________________________ _______________________________________ Address Address
  • 91.
    Forms 89 CHILDINTAKE FORM Case No. __________ Date: ________________________ Category: ____________________________________ Identifying Information: Name : ________________________________________________ Sex: ___________ Age: ______________ Birth date: _________________________ Birthplace: _____________________________________________ Address: __________________________________________________________________________________ Religion of the family: ____________________________________ Contact # of mother: _________________ Source of Referral: ____________________ Nickname: __________________ Contact #: _________________ Address: __________________________________________________________________________________ Family Composition: Name Age/Bday Sex Rel. to Child Ed. Attainment Occupation Income _________________ ___________ ______ ___________ ______________ ______________ __________ _________________ ___________ ______ ___________ ______________ ______________ __________ _________________ ___________ ______ ___________ ______________ ______________ __________ _________________ ___________ ______ ___________ ______________ ______________ __________ _________________ ___________ ______ ___________ ______________ ______________ __________ _________________ ___________ ______ ___________ ______________ ______________ __________ _________________ ___________ ______ ___________ ______________ ______________ __________ Reasons for Coming to the Institution: __________________________________________________________________________________________ __________________________________________________________________________________________
  • 92.
    Forms __________________________________________________________________________________________ __________________________________________________________________________________________ Medical History, Present Health Condition and Functioning of the Child: Pre-natal care of the mother: __________________________________________________________________ Abortion attemps:___________________________________________________________________________ Immunization: _____________________________________________________________________________ Diet: _____________________________________________________________________________________ Previous illness: ____________________________________________________________________________ Present illness: _____________________________________________________________________________ Hospitalization date cause: _________________________________________________________________ Speech:___________________________________________________________________________________ Functioning: _______________________________________________________________________________ Medical History of Other Family Members: Family’s diet: ______________________________________________________________________________ Mother’s previous illnesses: __________________________________________________________________ Present illness: _____________________________________________________________________________ Illness while pregnant of the child: _____________________________________________________________ Father’s previous illnesses: ___________________________________________________________________ Present illness: _____________________________________________________________________________ Child’s sibling/s’ previous illness: ______________________________________________________________ Sibling/s’ present illness; _____________________________________________________________________ Family member who is already dead: ___________________________________________________________ Cause of death: ____________________________________________________________________________ FAMILY BACKGROUND INFORMATION: Date place of marriage: ____________________________________________________________________ 90
  • 93.
    Forms 91 Maritalrelationship/ decision-making: __________________________________________________________ _________________________________________________________________________________________ Housing condition : _________________________________________________________________________ _________________________________________________________________________________________ A) Mother of the Child : ____________________________________________________________________ Birthday Birth place: ______________________________________________________________________ Dialect/s: _________________________________________________________________________________ Work experience: __________________________________________________________________________ _________________________________________________________________________________________ _________________________________________________________________________________________ Previous relationships: ______________________________________________________________________ _________________________________________________________________________________________ _________________________________________________________________________________________ Name of Parents Occupation Address __________________________ ___________________________ ________________________________ __________________________ ___________________________ ________________________________ Names of siblings Age/Civil status Occupation Address _________________________ ________________ ___________________ __________________________ _________________________ ________________ ___________________ __________________________ _________________________ ________________ ___________________ __________________________ _________________________ ________________ ___________________ __________________________ _________________________ ________________ ___________________ __________________________ _________________________ ________________ ___________________ __________________________ B) Father of the Child: ____________________________________________________________________
  • 94.
    Forms Birthday Birth place: ______________________________________________________________________ Dialect/s: _________________________________________________________________________________ Work experience: __________________________________________________________________________ _________________________________________________________________________________________ _________________________________________________________________________________________ Previous relationships: ______________________________________________________________________ _________________________________________________________________________________________ _________________________________________________________________________________________ 92 Name of Parents Occupation Address __________________________ ___________________________ ________________________________ __________________________ ___________________________ ________________________________ Names of siblings Age/Civil status Occupation Address _________________________ ________________ ___________________ __________________________ _________________________ ________________ ___________________ __________________________ _________________________ ________________ ___________________ __________________________ _________________________ ________________ ___________________ __________________________ _________________________ ________________ ___________________ __________________________ _________________________ ________________ ___________________ __________________________ OTHER FINDINGS: __________________________________________________________________________________________ __________________________________________________________________________________________ __________________________________________________________________________________________ __________________________________________________________________________________________ Source/s of Information: _____________________________ _____________________________ Taken by: ______________________
  • 95.
  • 96.
    Forms PARENT INTAKEFORM Case No. __________ Date: ________________________ Category: ____________________________________ Identifying Information: Name : ________________________________________________ Sex: ___________ Age: ______________ Birth date: _________________________ Birthplace: _______________________________ Address: __________________________________________________________________________________ Educational Attainment: _____________________________ Occupation: _______________________ Religion : _________________________________________________________________________________ Dialects: __________________________________________________________________________________ Source of Referral: __________________________________________________________________________ Address: __________________________________________________________________________ Family Composition: 94 Name Age/Bday Sex Rel. to Child Ed. Attainment Occupation Income _________________ ___________ ______ ___________ ______________ ______________ _________________ ___________ ______ ___________ ______________ ______________ _________________ ___________ ______ ___________ ______________ ______________ _________________ ___________ ______ ___________ ______________ ______________ _________________ ___________ ______ ___________ ______________ ______________ _________________ ___________ ______ ___________ ______________ ______________
  • 97.
    Forms Reasons forComing to the Institution: __________________________________________________________________________________________ ______________________________________________________________________________ __________________________________________________________________________________________ ______________________________________________________________________________ 95 Background of the Problem: __________________________________________________________________________________________ __________________________________________________________________________________________ __________________________________________________________________________________________ __________________________________________________________________________________________ ____________________________________________________________ ____________________________________________________________________________________ Economic Condition: (Other source of income, monthly income, work experience interest, housing Condition) _________________________________________________________________________________ __________________________________________________________________________________________ __________________________________________________________________________________________ __________________________________________________________________________________________ __________________________________________________________________________________________ __________________________________________________________________________________________ __________________________________________________________________________________________ ________________________________________________ Medical History and Present Health Condition: __________________________________________________________________________________________ __________________________________________________________________________________________ __________________________________________________________________________________________ __________________________________________________________________________________________ ____________________________________________________________ Present Medical Condition History of Other Members of the Family: __________________________________________________________________________________________ __________________________________________________________________________________________ __________________________________________________________________________________________ __________________________________________________________________________________________ __________________________________________________________________________________________ __________________________________________________________________________________________ ________________________________________________Family Background Information: Date Place of Marriage: ____________________________________________________________________ Marital Relationship/ Decision-making __________________________________________________________________________________________ ________________________________________________________
  • 98.
    Forms Previous relationships:__________________________________________________________________ ______________________________________________________________________________________________________________ ______________________ 96 Name of Parents Occupation Address __________________________ ___________________________ ___________________________ Names of siblings Age/Civil status Occupation Address _________________________ ________________ ___________________ _____________________ _________________________ ________________ ___________________ _____________________ _________________________ ________________ ___________________ _____________________ Source/s of Information: _____________________________ ______________________________ _____________________________ ______________________________ Taken by: ________________
  • 99.
    Forms 97 BIRTHCERTIFICATE DRAFT : Name of Child : ________________________________________________________________________ First Middle Last Sex : _______________________________________ Date of Birth : ______________________________ Place of Birth : _______________________________ Type of Birth : _____________________________ Time : _______________ Weight at Birth : ________________ Birth Order of the Child :______________ Maiden Name of Mother :_________________________________________________________________ First Middle Last Age at Birth of Child : _________________________ Occupation : _______________________________ Citizenship : _________________________________ Religion : _________________________________ Present Address : _______________________________________________________________________ First Middle Last Age at Birth of Child: _________________________ Occupation : _______________________________ Citizenship : _________________________________ Religion : _________________________________ Place of Marriage of Parents : _____________________________________________________________ Date of Marriage of Parents : ______________________________________________________________ Total No. of Children Born Alive: _______ Total No. of Children Born Alive But are Now Dead: _______
  • 100.
    Forms Attendant atBirth : ____________________________ Position : _________________________________ Address : ______________________________________________________________________________ Informant : ____________________________________________________________________________ Relation to Child : _______________________________________________________________________ Address : ______________________________________________________________________________ Requirements for Delayed Registration : 98 1. Baptismal Certificate or Certificate of Barangay Captain:_____________________________ 2. Community Tax Certificate No. _________________________________________________ Date Issued : _____________________________________________________ Place Issued :_____________________________________________________ 3. Signature of Hilot: ___________________________________________________________ Informant : ______________________________________________________ Affiant : ________________________________________________________ 4. Publication/ Posting for 10 days : _______________________________________________ 5. Payment ; Paid OR No. ___________________ Unpaid : __________________________ Amount : _______________________________________________________
  • 101.
    Forms 99 Dateof Payment : ________________________________________________
  • 102.
    Forms PANAWAGAN 1 100 December 26-28, 2001 Tinatawagan ang pansin nina Mr. And Mrs.__________________ na kung maaari ay makipag-ugnayan sa social worker ng Aloha House Orphanage na matatagpuan sa Libis, San Pedro, Puerto Princesa City o tumawag sa numerong ito: 433-5367. Ito po ay may kinalaman sa inyong anak na si ___________ na isinilang noong June 20, 2001 sa Provincial Hospital, Puerto Princesa City na nasa kasalukuyang pangangalaga ng naturang ahensiya. Kung sino man po ang nakakakilala sa mga magulang ng nasabing bata ay maaari lamang pong ipagbigay alam ang panawagang ito. Maraming salamat po. Nananawagan, ________________________________ Social Worker, Aloha House Orphanage - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - This is to certify that minor, _________ has been aired over the Radio Program indicated below. This certification is issued upon the request of Aloha House Orphanage and DSWD Regional Office IV for the purpose of filing the petition for Abandonment of said minor. RADIO STATION: RGMA-DYSP Super Radyo
  • 103.
    Forms 101 DATETIME PROGRAM ANNOUNCER (Printed name signature) ____________ _________ _________________ ____________________________ ____________ _________ _________________ ____________________________ ____________ _________ _________________ ____________________________ ____________ _________ _________________ ____________________________
  • 104.
    Forms PANAWAGAN 2 102 October 10-12, 2003 Tinatawagan ang pansin nina _____________________________ ng Roxas St. Puerto Princesa City, na kung maari ay makipag-ugnayan agad sa ALOHA HOUSE na matatagpuan sa Libis, San Pedro, Puerto Princesa City o tumawag sa numero: 433-5367 o cellfone # 09169331878 bago lumipas ang ika-15 ng Oktubre taong 2003 sa dahilang mayroon kayong mahalagang pag-uusapan. Kung sino man po ang nakakakilala sa mga nabanggit ay maaari lamang pong ipagbigay alam ang panawagang ito. Maraming salamat po. Nananawagan, ANN BILLANO Aloha House, Inc.
  • 105.
    Forms 103 PHYSICALEXAMIN MEDICAL HISTORY OF CHILD Child’s Name: __________________________________________ Age: ________________________ Date of Birth: ___________________________________________ Sex: ________________________ Height: _________________ Weight: __________________ Head Circumference: _______________ Color: Skin: _________________ Eyes: ____________________ Hair: ______________________ Physical Assessment: Vision: ___________________________________ Ears: _____________________________________ Nose: ____________________________________ Teeth: ____________________________________ Throat: ___________________________________ Heart: ____________________________________ Chest: ____________________________________ Abdomen:_________________________________ Posture: __________________________________ Spine: ___________________________________ Nervous System: ___________________________ Reflexes: _________________________________ Legs: ____________________________________ Feet: _____________________________________ Skin: ____________________________________ Genitalia: _________________________________ Medical History: (Illness, Treatment/Medicines, Duration of Treatment) ______________________________________________________________________________________________________________ ______________________________________________________________________________________________________________ ______________________________________________________________________________________________________________ ______________________________________________________________________________________________________________ ______________________________________________________________________________________________________________ ______________________________________________________________________________________________________________ ____________
  • 106.
    Forms Physician’s generalobservations of the child’s present mental, health physical condition: __________________________________________________________________________________ __________________________________________________________________________________ __________________________________________________________________________________ __________________________________________________________________________________ __________________________________________________________________________________ __________________________________________________________________________________ __________________________________________________________________________________ __________________________________________________________________________________ __________________________________________________________________________________ __________________ Date: Physician ___________________________________ License # ______________________________ 104
  • 107.
    Forms 105 CLOSINGSUMMARY FORM Name:__________________________________________ Sex: ___________ Date: ____________________ Date of Birth: ___________________________________ Place of Birth: ______________________________ Date of Admission: _______________________________ Date of Discharge: ___________________________ Age upon admission: ______________ Age upon discharge: ______________ Length of stay: ____________ Source of Referral: ____________________________Address: ________________________________________ Mother: _____________________________________Address: ________________________________________ Occupation: __________________________ Ed. Attainment: __________________________________ Father: _____________________________________ Address: ________________________________________ Occupation: __________________________ Ed. Attainment: __________________________________ Receiving Party: _____________________________________ Relation to the Child: _____________________________________
  • 108.
    Forms 106 Address:_________________________________________________________________________________________________ REASON FOR CLOSING THE CASE: ______________________________________________________________________________ ______________________________________________________________________________ CASE MANAGEMENT: ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ RECOMMENDATION: ______________________________________________________________________________ ______________________________________________________________________________ ____________________________________ Social Worker ____________________________________ Director
  • 109.
    Forms 107 PHYSICALEXAMINATION MEDICAL HISTORY OF CHILD Child’s Name: __________________________________________ Age: ________________________ Date of Birth: ___________________________________________ Sex: ________________________ Height: _________________ Weight: __________________ Head Circumference: _______________ Physical Assessment: Vision: ___________________________________ Ears: _____________________________________ Nose: ____________________________________ Teeth: ____________________________________ Throat: ___________________________________ Heart: ____________________________________ Chest: ____________________________________ Abdomen:_________________________________ Posture: __________________________________ Spine: ___________________________________ Nervous System: ___________________________ Reflexes: _________________________________ Legs: ____________________________________ Feet: _____________________________________ Skin: ____________________________________ Genitalia: _________________________________ Medical History: (Illness, Treatment/Medicines, Duration of Treatment, Dosage, Reasons for Treatment) ______________________________________________________________ _ ______________________________________________________________ ______________________________________________________________ ______________________________________________________________ ______________________________________________________________
  • 110.
    Forms ______________________________________________________________ ______________________________________________________________ ______ Physician’s general observations of the child’s present mental, health physical condition: ______________________________________________________________ ______________________________________________________________ ______________________________________________________________ ______________________________________________________________ ______________________________________________________________ ______________________________________________________________ ______________________________________________________________ ______________________________________________________________ _______________________________________________ Date: 108 Dr. Leo Emilio L. Valderrama, M.D. DPPS Pediatrician License # _________________________ VALDERRAMA CHILD HEALTH CLINIC Palawan Medical City, Inc., Malvar Street., Puerto Princesa City Tel. (048) 434-4849
  • 111.
    Forms 109 MEDICALCERTIFICATE Child’s Name: ____________________________________ Age: ________________________ Date of Birth: __________________________________________ Sex: _____________ Height: _______________ Weight: ______________ Head Circumference: _______________ Medical History: (Illness, Treatment/Medicines, Duration of Treatment, Dosage, Reasons for Treatment) ______________________________________________ ______________________________________________________________ ______________________________________________________________ ______________________________________________________________ ____________________________________________ Physician’s general observations of the child’s present mental, health physical condition: ______________________________________________________________________________________________________________ ______________________________________________________________________________________________________________ _____________________________________________ Date: Dr. , M.D. DPPS Physician License # ____________________
  • 112.
    Forms PHYSICAL EXAMINATIONREPORT Child’s Name: Date of Birth: Color: Skin: Eyes: Hair: Height: Weight: Head Circumference: Vision: Hearing: Nose: Teeth: Chest: Posture: Heart: Spine: Nervous System: Legs: Reflexes: Abdomen: Feet: Any other (any defects) Any comments: Physician’s observations of child’s general condition of mental and physical development: Date: 110
  • 113.
    Forms 111 Dr.Leo Emilio L. Valderrama, M.D. DPPS Physician
  • 114.
    Forms CERTIFICATION ofImmuniztions TO WHOM IT MAY CONCERN: 112 This is to certify that Mele Nanie Almoguera, born on February 24, 2004 of Barangay Sta. Monica, Puerto Princesa City was given the following immunization shots as per record of this clinic. Type of Vaccine Date Given DPT 1 --------------------------------------------------- April 13, 2004 Polio 1 -------------------------------------------------- April 13, 2004 Hepatitis B 1 ------------------------------------------ April 13, 2004 DPT 2 --------------------------------------------------- May 19, 2004 Polio 2 -------------------------------------------------- June 23, 2004 Hepatitis B 2 ------------------------------------------- May 19, 2004 DPT 3 --------------------------------------------------- June 23, 2004 Polio 3 -------------------------------------------------- July 21, 2004 Hepatitis B 3 ------------------------------------------- June 23, 2004 This certification is issued upon request of Aloha House Inc. for adoption purposes.
  • 115.
    Forms 113 Dr., M.D. DPPS Pediatrician License #: ______________________________
  • 116.
    Forms CHILD ADMISSIONHEALTH INTAKE Child’s Name: __________________________________________ Age: ________________________ Date of Birth: ___________________________________________ Sex: ________________________ Height: _________________ Weight: __________________ Head Circumference: _______________ Color: Skin: _________________ Eyes: ____________________ Hair: ______________________ Physical Assessment: Vision: ___________________________________ Ears: _____________________________________ Nose: ____________________________________ Teeth: ____________________________________ Throat: ___________________________________ Heart: ____________________________________ Chest: ____________________________________ Abdomen:_________________________________ Posture: __________________________________ Spine: ___________________________________ Nervous System: ___________________________ Reflexes: _________________________________ Legs: ____________________________________ Feet: _____________________________________ Skin: ____________________________________ Genitalia: _________________________________ Physician’s general observations of the child’s present mental, health physical condition: __________________________________________________________________________________ __________________________________________________________________________________ __________________________________________________________________________________ __________________________________________________________________________________ 114
  • 117.
    Forms __________________________________________________________________________________ __________________________________________________________________________________ __________________________________________________________________________________ 115 Date: Dr. Leo Emilio L. Valderrama, M.D. DPPS Physician
  • 118.
    Forms J OI N T A F F I D A V I T 116 I, __________________________________, of legal age, ___________ and resident of ________________________________ and _________________________, of legal age, ________________ and a resident of _______________________________ after having duly sworn in accordance with the law depose and say: 1. That we personally know Maricel Monteo Romero, a former resident of ________________________________________; 2. That we personally know that Maricel Monteo Romero begot a baby girl named RACHEL JOY ROMERO, born on August 29, 2002 at _________________________; 3. That the birth of the said child was not registered at the Book of Civil Registry of the Municipal Civil Registrar of Taytay, Palawan; 4. That we are not related either by consanguinity or by affinity to Rachel Joy Romero; 5. That we freely and voluntarily execute this affidavit to affirm or oath the above-mentioned facts. IN WITNESS WHEREOF, we have hereunto set our hand on this ____ day of ____________ at Taytay, Palawan. ____________________________ ____________________________ Affiant Affiant
  • 119.
    Forms SUBSCRIBED ANDSWORN TO BEFORE ME this ___ day of ____________ 2003 at Taytay, 117 Palawan; Affiant exhibited to me their CTC No. _____________ and _________________ both issued at Taytay, Palawan on ____________ and __________, respectively. Doc. No. Page No. _______________________ Book No. Notary Public Series of 20_ _
  • 120.
    Forms 118 CE R T I F I C A T I O N of Appearance TO WHOM IT MAY CONCERN: This is to certify that Ms. ____________, social worker of Aloha House Orphanage has appeared to my office/ residence on the ______day of _____________, 2002 for the purpose of __________________________________________________________________________________ ______________________________. __________________________ Signature over printed name _______________________________________________ _______________________________________________ Address WITNESS:
  • 121.
    Forms 119 FORPUBLICATION: Abandoned Child Calling the attention of Mr. and Mrs. _______________ and the relatives of a baby boy named _______, born on June 20, 2001 at the Palawan Provincial Hospital, Puerto Princesa City. The baby is presently under the custodial care of Aloha House Orphanage located at Abad Santos Ext., Puerto Princesa City. Please visit, write or contact the said orphanage at telephone no. 434-5640. You can also coordinate with the Department of Social Welfare and Development Office (DSWD)-Palawan Liaison Desk at City Hall Complex, Tiniguiban heights, Puerto Princesa City or call them at telephone no. 434-3307.
  • 122.
    Forms Minutes ofAdmission Conference 120 Date: _________________ I. Basic Information of the Client Name of the client: ______________________________________________ Age: _________________ Place of Birth: _____________________________________ Date of Birth: _______________________ Father: ________________________________________________________ Age: _________________ Address: ______________________________________________________________________________ Mother: _______________________________________________________ Age: _________________ Address: ______________________________________________________________________________ II. Reasons for Referral/ Background of the Situation or Problem III. Health Condition of the Client IV. Conditions and Agreement of Placement
  • 123.
    Forms 121 V.Contact Persons/ Significant Others Name Relationship to the client Address 1. 2. 3. 4. 5. VI. Treatment Plan Referring Party: Caring Agency: VII. Others Minutes taken by: Noted by:
  • 124.
    Forms ______________________ 122 ________________________
  • 125.
    Forms 123 TRANSMITTALMEMO Date: _____________________ TO: ___________________________________ FROM: ________________________________ Subject: ___________________________________________________________________________ Enclosed are the following documents: _________ Child Study Report _________ Birth Certificate _________ Certificate of Foundling _________ Deed of Voluntary Commitment _________ Abandonment Decree _________ Child Profile _________ Updated Child Profile _________ Medical Certificate _________ Updated Medical Report _________ Immunization Record _________ Pictures ( ___ copies, ___ full sized ___ passport size ) Others: _______________________________________________________________________ _______________________________________________________________________ _______________________________________________________________________
  • 126.
    Forms 124 Remarks:_______________________________________________________________________ _______________________________________________________________________ _______________________________________________________________________ Sent by: _________________________________ Signature over printed name Received by: _________________________ Signature over printed name Date received: _________________________
  • 127.
    Forms 125 AU T H O R I Z A T I O N To Whom It May Concern: This is to authorize MS. ROSLYNN AURELIO, our volunteer to get the ultrasound of JAY CLESTER ACOSTA from the records section of Palawan Adventist Hospital. He was admitted last January 8, 2003. Such record is badly needed as he is to be referred to Manila today. Done this 14th day of March 2003 at Puerto Princesa City, Palawan. Thank you. Signed by: ANNACAR L. BILLANO, RSW Social Worker
  • 128.
    Forms Visa MedicalExpense Form 126 Date: ___________________ To: ______________________________ Re: Total Expenses for Visa-Medical of: 1. Abraham Martin Bacaltos 2. Stanlee Garry Dugenia Airfare : PPC to Manila - Manila to PPC - Housing - Food - Taxi - TOTAL Expenses for 2 wards - _______________________
  • 129.
    Forms Please depositto Aloha House, Inc. Account # 0424-01216-5, Equitable-PCI Bank – Puerto Princesa City branch. 127 Signed: Keith O. Mikkelson Executive Director
  • 130.
    Forms DEFERMENT SLIP 128 Date: Child’s Name : Age/ Sex : DOB : POB : Status : Category : CCA : CCA Social worker : CCA Supervisor/ ED : Clearance for ICA : Rec’d by ICAB : Secretariat SW : Supposed Schedule of Presentation :
  • 131.
    Forms 129 Reasonsfor Deferment : Requested New Schedule of Presentation
  • 132.
    Forms Medical RecordsClerk Palawan Adventist Hospital Puerto Princesa City Madam: 130 We are an NGO licensed as Child Caring and Child Placing Agency operating for 3 years now. We are facilitating the permanent placement of children in our care who are legally free for adoption. When the Child Study Report pertinent files of _____________ were received by the DSWD Central Office in Quezon City, it was noted that there was a flaw in the preparation of the Certificate of Live Birth which was incurred in the Local Civil Registrar’s Office. We were requested to submit a clean copy of the said Birth Certificate. In view thereof, we are requesting for assistance to reconstruct a clean Birth Certificate copy for _________________________. Further request favorable approval. Thank you. Respectfully, Cristina T. Velasco, RSW Social Worker Aloha House Inc. Noted by:
  • 133.
    Forms 131 KeithO. Mikkelson Director Aloha House Inc. . Recommending Approval: Herminia R. Parales City Civil Registrar Puerto Princesa City Attached: Copy of Birth Certificate
  • 134.
    Forms D IS C H A R G E F O R M 132 January 8, 2004 To Whom It May Concern: This is to certify that Aloha House has discharged: Name of the child/ minor : __________________________________ Sex : Male Birthdate : November 14, 2002 Birthplace : Provincial Hospital, Puerto Princesa City Date admitted : November 15, 2002 Age upon admission : 1 day old Age upon discharge : 1 year 1 month Length of stay : 1 year 1 month Health/ Physical Condition : Healthy Discharged by: KEITH O. MIKKELSON ANNACAR L. BILLANO, RSW Executive Director Social Worker Hereby received the aforementioned child/minor:
  • 135.
    Forms 133 ___________________________ Adoptive Father Adoptive Mother Address: WITNESSES: Narcisa S. Mikkelson Cristina T. Velasco, RSW Assistant Director Social worker
  • 136.
    Forms JOINT AFFIDAVIT 134 We, Narcisa S. Mikkelson, of legal age, with residence and postal address at 28-C Libis Rd., San Pedro, Puerto Princesa City, and Cristina T. Velasco, of legal age, with residence and postal address at 088 Brgy. Seaside, Puerto Princesa City, after having been sworn to in accordance with law, hereby depose and say that: 1. That, we know Rosana Bunda for over two years now; 2. That, we know for a fact that she has been known in this name since; 3. That, Rosana Bunda had been a client of a Child Caring and Child Placing institution in San Pedro, Puerto Princesa City named Aloha House Inc., and the said institution referred the minor on June 5, 2001 to another Child Caring institution in Antipolo City named Christian Compassion Ministry; 4. That, Rosana Bunda was orphaned by her father, Eduardo Bunda, in 1995 and abandoned by her mother, Sally Balboa, since 1988; 5. That, Aloha House Inc. registered Rosana Bunda’s birth at Puerto Princesa Civil Registrar’s Office in September 2002, and it appeared in the Certificate of Live Birth the name Rosana Balboa for the reason that the father could no longer acknowledge his paternity over the subject minor as he is deceased. 6. That, Narcisa S. Mikkelson and Cristina T. Velasco being the Assistant Director and Social Worker of Aloha House Inc. respectively, attest to the truth that Rosana Bunda, as appearing in all her records in school and in Aloha House Inc., and Rosana Balboa, as entered in her Certificate of Live Birth are one and the same persons; 7. That, ROSANA B. BUNDA, and/ or ROSANA BALBOA, has no intention to defraud the public the fact of her legal personality.
  • 137.
    Forms 8. That,we are executing this affidavit to attest to the truth of the foregoing facts and to confirm the legal personality of ROSANA BUNDA and ROSANA BALBOA which refers to one and the same person. IN WITNESS WHEREOF, we have hereunto set our hand this ___________________________ at 135 Puerto Princesa City, Philippines. Narcisa S. Mikkelson Cristina T. Velasco ( Affiant ) ( Affiant ) Res. Cert. # 00952664 Res. Cert. # 16149905 Issued on 1/ 10/ 2002 Issued on 2/ 11/ 2002 At Puerto Princesa City At Puerto Princesa City SUBSCRIBED AND SWORN to before me this _______________________ at Puerto Princesa City, Philippines. Doc. No. ____________ Page No. ____________ Book No. ____________ Series of ____________
  • 138.
    Forms JOINT AFFIDAVIT 136 We, _____________________________ and _____________________________ both of legal age, husband and wife and residents of _____________________________ ______________________________, Puerto Princesa City, after having been sworn to in accordance with law hereby depose and say: The baby/ babies named ______________________________________________ ________________________________________________________________________ ________________________________________________________________________ was/ were born to us without the benefit of marriage sometime on _________________ ________________________________________________________________________ That we have been living together as husband and wife for ________ years now; That sometime on _________________________________, we contracted marriage before __________________________________________________________; That we are executing this affidavit to attest to the truth of the above statements and to comply with the requirement of the law for the purpose of legitimizing our said child/ children. IN WITNESS WHEREOF, we have hereunto set our hands this _________ day of _____________________ in Puerto Princesa City.
  • 139.
    Forms 137 ____________________________________________________________________ (Affiant) (Affiant) SUBSCRIBED AND SWORN to before me this ____day of _____________ in Puerto Princesa City, affiant exhibiting to me their Community Tax Nos. ___________ and _____________ issued on ______________________ and ____________________ at Puerto Princesa City.
  • 140.
    Forms 138 CE R T I F I C A T I O N To Whom It May Concern: This is to certify that child, _________________, is a client of this office. Based on the social case study we conducted, the family’s status is considered as indigent. The child was surrendered by his mother for adoption and was referred to Aloha House Inc. for care and facilitation of his permanent placement. Done this ____ of August 2002 at Puerto Princesa City. Ms. Leonila C. Mojal, RSW SWO III, CSWD Noted by:
  • 141.
    Forms 139 Ms.Lolita C. Yulo, RSW City Social Welfare Officer
  • 142.
    Forms MEDIA CERTIFICATION 140 This is to certify that the herein below described minor has been aired over the TV/Radio Program indicated below. This certification is issued upon the request of Aloha House Orphanage and Department of Social Welfare and Development- Regional Office IV for the purpose of filing the petition for Abandonment/ Involuntary commitment of the said minor. Name: Sex: Nickname: Age: Birthplace: Birthdate: Weight: Height: Body built: Health status: Complexion: Mother: Father: Last Known Address: If foundling, Date found: Place found: Person who found the child: Address: TV/Radio Company: _______________________ Dates Aired: _______________ Time Aired: __________________
  • 143.
    Forms 141 Announcer:_________________________ ( Signature above printed name) Witnesses: ___________________________ ___________________________ Atty. Dulfie Tobias-Shalim Director / DSWD Region IV
  • 144.
    Forms To: TheRadio Announcers 142 RGMA-DYSP Super Radyo From: Aloha House Orphanage Re: PANAWAGAN Dear Sir or Madam: We would like to request for your public service of airing our panawagan. This is in connection to our efforts to locate the parents of Gabriel Erato, who left the child at the Provincial Hospital. We need Media Certification from Radio, Newspaper and Television that we had aired/published this notice to the public in 3 consecutive weeks for the purpose of filing the petition of abandonment of the said minor. Dates of airing: December 13-14, 2001 December 18-19, 2001 December 26-28, 2001 We would greatly appreciate your help for the institution. Thank you. Respectfully, Keith O. Mikkelson
  • 145.
    Forms 143 Director Aloha House Orphanage
  • 146.
    Forms Foundling MediaAnnouncement 144 December 5, 2001 ___________________, Nais pong ipaalam ng institusyong ito na ang inyong anak na si ___________________ na isinilang noong June 20, 2001 sa Palawan Provincial Hospital dito sa Lungsod ng Puerto Princesa ay nasa aming pangangalaga. Ang inyo pong anak ay inilagak ng Department of Social Welfare and Development Office (DSWD) sa institusyong ito sa kadahilanang walang mag-aaruga at magbibigay ng mga pangangailangan ng inyong anak na noon ay nasa Ospital. Amin pong kinikilala at iginagalang ang inyong karapatan bilang mga magulang ni ___________________kung kaya’t ipinaaalam namin sa inyo na siya ay nasa mabuting kalagayan at kami po ay nakahandang ibigay ang inyong anak kung kayo po ay may kaloobang siya’y kunin at alagaan. Ano man ang nais ninyong mangyari o anuman ang inyong plano para kay ___________________ ay nais po namin itong malaman. Handa po kaming makinig sa anumang kadahilanan at kung ano man ang inyong naging sitwasyon at kasalukuyang sitwasyon kung kaya kayo po ay nabigong balikan at kunin ang inyong anak na nasa ospital. May mga karapatan po ang isang bata na dapat ay tugunan ng kanyang mga sariling magulang. Ang sino man pong bata na hindi nabigyan ng tamang pangangalaga ng magulang o iniwan o pinabayaan ng kanyang mga magulang sa loob ng anim na buwan ay maaaring ideklara ng hukuman bilang isang inabandunang bata. Sa gayon, mawawala ang karapatan ng magulang sa kanyang anak at ang bata ay hahanapan ng ibang pamilyang magmamahal at mag-aaruga sa kanya. Kung kayo po ay nagnanais na kunin ang inyong anak, maaari o kayong bumisita sa Aloha House, Inc. na matatagpuan sa Abad Santos Ext., Lungsod ng Puerto Princesa. At kung kayo po ay hindi makakadalaw sa anumang kadahilanan, maaari po kayong sumulat o dili kaya ay tumawag sa numerong ito: 434:5640. Inaasahan po namin ang inyong agarang katugunan. Maraming salamat. Gumagalang,
  • 147.
    Forms 145 CristinaT. Velasco Social worker, Aloha House
  • 148.
    Forms D EE D O F V O L U N T A R Y C O M M I T M E N T KNOW ALL MEN BY THESE PRESENT: 146 I/WE ____________________________________________, Filipino, __________ years old and _____________________________________, Filipino, _________ years old and with residence postal address at ____________________________________________________________________, having been duly sworn in accordance with law, do hereby depose and say. That I/we am/are the parent/s of the child/ren, ______________________________________, born on ______________________ at _____________________________________________________; That I/we am/are unable to care for and support the aforenamed child/ ren and believe that the welfare of said child/ ren will be best protected by committing her/ him to the care of the government; That I/we voluntarily and unconditionally commit said child/ ren to the care and custody of the Department of Social Welfare and Development the custody and control of said child/ ren pursuant to the provisions ( Article 154/ 155 ) of Presidential Decree No. 603, Child and Youth Welfare Code; That I/ we hereby authorized the Department of Social Welfare and Development to release said child/ren for adoption or guardianship either locally or abroad without notice to me/ us and give consent to such adoption or guardianship as if I/we personally gave such consent that terminates the pre-existing legal parent-child relationship between the child and her parents; That I/we further believe that the placement of said child/ren in an adoptive home at the earliest possible time will serve his/ her interest in enhancing his/ her normal growth and development; That I/we have not received any payment, compensation or any consideration, monetary or in kind for the purpose of making this commitment; This voluntary and unconditional commitment of my/our child/ren to the Department of Social Welfare and Development shall become irrevocable six months after the execution of this document;
  • 149.
    Forms 147 I/We declare that I/we have fully understood the above statements. IN WITNESS WHEREOF, I/ we have hereunto set my/ our signature/s this ___________day of _____________200____ at _____________________________________________. ___________________________ _____________________________ Signature of Father Signature of Mother ___________________________ _____________________________ Left Right Thumb Mark Left Right Thumb Mark SIGNED IN THE PRESENCE OF: ___________________________ _____________________________ A C K N O W L E D G M E N T BEFORE ME, NOTARY PUBLIC, for and in the City/Municipality of__________________, this___day of____________20__ personally appeared___________________and__________________ with Community Tax Certificate Nos ___________________ issued on ________________at ________ known to me to be the same person(s) who executed the foregoing Deed of Voluntary Commitment and acknowledge to me that the same is her/ his own free and voluntary act and deed. WITNESS WITH MY HAND AND SEAL on the date and at the place first above written.
  • 150.
    Forms 148 NOTARYPUBLIC Doc. No.: __________ Page No.: __________ Book No. :__________ Series of 20_________
  • 151.
    Forms 149 CE R T I F I C A T I O N Structural Safety Residential Building This is to certify that the one-storey Residential Building at 28-C Libis, San Pedro, Puerto Princesa City, presently occupied by Aloha House, has passed a Structural Safety examination by the undersigned. It is found built in accordance with the National Building Code currently enforced in the Republic of the Philippines and safe for occupation for Aloha House Inc. This certification is issued upon request of Mr. Keith O. Mikkelson, Aloha House representative for whatever purpose it may serve them. Signed this 15th day of February 2002 at 28-C Libis, Puerto Princesa City, Palawan. RAMEL L. VALOROSO Civil Engineer PRC LIC NO. 68387 PTR NO. 3800949 W Date Issued: 1-25-02 Issued at: Pto. Princesa City
  • 152.
    Forms KATUNAYAN 1 Ito ay pagpapatunay na ako, si Mrs. __________, 44 taong gulang at nakatira sa Bgy. Luzviminda ay pinahihintulutang magtrabaho habang nag-aaral ang aking anak na si ____________, 15 taong gulang, para sa Aloha House Inc. Si ___________ ay kasalukuyang nasa pangangalaga ng naturang institusyon na nasa ilalim ng pamamahala ni Ginoong Keith O. Mikkelson. Lagda: _____________________ ___________________ 150 Keith O. Mikkelson Petsa: Director/ President
  • 153.
    Forms 151 CERTIFICATION June 27, 2001 This is to certify that minor John Gamot, 10-month-old, is transferred from the custody of foster parents Keith Narcy Mikkelson to Aloha House Inc. with DSWD licensed # 01-IV-022, under the direction of Mr. Keith O. Mikkelson. Signed: Received by: _____________________ ______________________ Keith O. Mikkelson Cristina T. Velasco Director/ President Social worker _____________________ Narcisa B. Mikkelson Vice-President
  • 154.
    Forms Initial FamilyAssesment Form Name: Address: Contact method: Phone, Neighbor’s phone, Pastor, _________________ Name of Spouse / Live – in: Employment: Children-Names/Ages: Refered by: Problem: Observations: 152
  • 155.
    Forms 153 1: 2: Prepared by:
  • 156.
  • 157.
    Forms 155 Evaluationof Worker- Name:__________________ Date Accepted to Work: January 15, 2001 Terms Conditions: Probationary Househelp for Three (3) Months EVALUATION I. Areas Appreciated: Lively Desposition and Not Shy. Willingness to Learn. Able to work with others without friction or faction. II. Areas That Need to be Improved a. work attitude - initiative in starting and doing jobs without being instructed b. foresight - planning work in advance with minimum supervision c. Team Work - helping others do their share of work even if it is outside their responsibility d. Jobs Not Properly Done - cleaning and following through the maintenance of the house - floor - windows - cupboards and ref tops - furniture - office floor and table - hanging flowers - III. Telephone Calls - This is a Business Phone. We have talked about its use and we get phone calls that are unnecessary and at unholy hours - IV. Going Out - It should be limited and if possible be delegated and planned ahead and be cleared all the time. General Evaluation: In a range of 1-10. General Performance is ____. Therefore not recommended for Permanent Work. Evaluated by:
  • 158.
    Forms NARCY MIKKELSONNOTED BY: 156 KEITH O. MIKKELSON
  • 159.
    Forms 157 CE R T I F I C A T I O N of Discharge To Whom It May Concern: This is to certify that ALOHA HOUSE ORPHANAGE has discharged the living body of 1 year and 8 months old ____________________, in good health condition, to Mr. And Mrs________________by the order of the DSWD social worker, Mrs. _______________. Signed this __________ day of ____________, 2001 at Puerto Princesa City, Palawan. Keith O. Mikkelson Director Received by:
  • 160.
    Forms GENOGRAM CHECKLIST ( For Social Worker’s Use ) Date: _____________ Client:____________________________ FAMILY MYTHS AND BELIEFS ABOUT PARENTING 1. Parenting to children – Is there any evidence of abuse/ escape goating in the extended family? ____________________________________________________________________________ ____________________________________________________________________________ Attitudes, values about parenting: _________________________________________________ ____________________________________________________________________________ Attitudes to Children – Comment on sizes of families:_________________________________ ____________________________________________________________________________ Child or adult centered? _________________________________________________________ ____________________________________________________________________________ Specific roles assigned to children? ________________________________________________ ____________________________________________________________________________ 2. Family Patterns – Behavioral Patterns – Any family patterns emerging e.g. oldest children don’t marry, divorces, separations: ________________________________________________ ____________________________________________________________________________ Attitudes to education:_________________________________________________________ 158
  • 161.
    Forms 159 Mobility:____________________________________________________________________ Involvement in foster care:______________________________________________________ ____________________________________________________________________________ 3. Extended family supports and networks – Are relationships supportive or obstructive?_______ ____________________________________________________________________________ Who supports whom?__________________________________________________________ ____________________________________________________________________________ Are there any dependent relatives?________________________________________________ Whose responsibility are those members? __________________________________________ ____________________________________________________________________________ 4. Health Patterns – Is there any evidence of inherited diseases: ___________________________ Early death:______________________ Psychiatric illness/condition:_____________________ Other health problems (present):__________________________________________________ Past health problems:___________________________________________________________ ____________________________________________________________________________ 5. Occupational Expectations- What kind of work are various members doing?_______________ ____________________________________________________________________________ ____________________________________________________________________________ Is this a professional family? _____________________________________________________ Is there evidence of disappointment about specific members achievements? ________________ _____________________________________________________________________________ _____________________________________________________________________________ Expectations on children: ________________________________________________________ _____________________________________________________________________________ 6. Family views on Illness:_______________________________________________________________________
  • 162.
    Forms _____________________________________________________________________________ Disability:____________________________________________________________________ _____________________________________________________________________________ “Different People”, including cultural differences :____________________________________ _____________________________________________________________________________ _____________________________________________________________________________ 7. Mobility of Extended Family – Any patterns of tran science? ___________________________ _____________________________________________________________________________ 8. Loss – has any of the family lost a child? ___________________________________________ What were family reactions to this? ________________________________________________ ____________________________________________________________________________ Are grief issues resolved? _______________________________________________________ _____________________________________________________________________________ Other losses: Migration: _____________________________________________________________________ financial change :________________________________________________________________ __________________________________________________________________________________________ __________________________________________________________________ Other important notes: 160
  • 163.
    Forms RELATIONSHIP ANDINDIVIDUAL FUNCTIONING QUESTIONAIRE For Female 161 Relationships: (i) Current 1. How did you meet your current partner?____________________________________________ ______________________________________________________________________________ 2. What attracted you to him/ her?___________________________________________________ ______________________________________________________________________________ 3. How long have you been in this relationship?________________________________________ 4. Have you ever lived apart?_______________________________________________________ 5. Is there anything you can think of that could disrupt your current relationship?_____________ ______________________________________________________________________________ 6. What do your respective families think about this relationship?_________________________ ______________________________________________________________________________ 7. What do you like most about your partner?__________________________________________ ______________________________________________________________________________ 8. What do you find most difficult to talk about your relationship with your partner?___________ ______________________________________________________________________________ 9. When you talk with each other, what do you talk about?_______________________________ ______________________________________________________________________________ 10. What things do you find difficult to talk about with your partner?_______________________ ______________________________________________________________________________
  • 164.
    Forms 11. Whatdo you and your partner tend to a. agree about:_______________________________________________________________ 162 __________________________________________________________________________ b. disagree about: ____________________________________________________________ __________________________________________________________________________ 12. How do you manage a difference of opinion?_______________________________________ ______________________________________________________________________________ 13. When you feel angry with your partner how do you show it?___________________________ ______________________________________________________________________________ 14. When your partner feels angry with you how does he/ she show it?______________________ ______________________________________________________________________________ 15.Do disputes get resolved at the time or are they put on hold?___________________________ 16. What is your definition of violence? ______________________________________________ 17. Has there been any violence between you?_________________________________________ 18. When you are having a disagreement, what happens to the children?____________________ ______________________________________________________________________________ 19. How do you show affection and caring toward each other?____________________________ ______________________________________________________________________________ 20. What are some of the other ways that you and your partner show closeness and intimacy?___ ______________________________________________________________________________ 21. How important do you consider your sexual relationship as an expression of intimacy?______ ______________________________________________________________________________ 22. Overall, are you happy with your sexual relationship?________________________________ How do you think your partner would answer this question?______________________________ 23. How difficult is it to talk with your partner about sexual issues?________________________ ______________________________________________________________________________
  • 165.
    Forms 163 24.Have you been in a close relationship previously?___________________________________ If so, what were these relationships like?_____________________________________________ ______________________________________________________________________________ How did it end and how did you feel about that?_______________________________________ ______________________________________________________________________________ ______________________________________________________________________________ FAMILY OF ORIGIN: We learn about relationships and parenting in our own families. We need now to ask some questions about your family of origin. 1. How did your family show affection towards each other?______________________________ ______________________________________________________________________________ 2. How did your parents show affection towards each other?______________________________ 3. How did your mother/ father show affection towards you? How satisfied were you with this level of affection?_______________________________________________________________ ______________________________________________________________________________ 4. Were there times when you would have preferred them to show their affection differently?____ ______________________________________________________________________________ 5. As a child, did you ever feel uncomfortable with the way someone expressed affection towards you? (P Char #5)________________________________________________________________ a. If so, did this discomfort stem from any invasion of your personal space or body e.g. inappropriate fondling or petting? __________________________________________________ b. If so, were you able to talk to anyone about this at that time?___________________________ c. Or later in life?________________________________________________________________ d. Does your partner know about this?_______________________________________________ 6. In what ways were you aware of developing sexuality as a child and teenager?_____________
  • 166.
    Forms ______________________________________________________________________________ 7.At around 16 years of age, did you date quite often? (P Char #)_________________________ Did you date about as often or more frequently than others in your peer group?_______________ 8. Was there any discussion about sexual issues in your home?____________________________ 9. How did your parents show their anger towards each other?____________________________ ______________________________________________________________________________ 10. How did you show anger towards your mother/ father?_______________________________ ______________________________________________________________________________ How did they respond?___________________________________________________________ 11. How did you show anger towards your siblings?____________________________________ ______________________________________________________________________________ How do they respond?____________________________________________________________ 12. Did the disputes get resolved at the time or were they put on hold?______________________ 13. What disciplinary measures and punishments did your parents use?_____________________ ______________________________________________________________________________ 14. Were all the children in the family disciplined in the same way?________________________ 15.How do you think your mother/ father were parented?________________________________ ______________________________________________________________________________ 16. Can you recall excessive use of alcohol or other substances by your parents/ caregivers? ______________________________________________________________________________ 17. How many members of your extended family suffered from a psychiatric illness/condition? ______________________________________________________________________________ Parenting: 1. What was the time of pregnancy like for you? _______________________________________ 2. Were there any complications during any pregnancy or, during/ after delivery e.g. post natal depression?_____________________________________________________________________ 164
  • 167.
    Forms 165 3.What was it for you as parents when your children were babies?_________________________ ______________________________________________________________________________ 4. Describe your respective roles in caring for the children when they were small. How did you feel about that?__________________________________________________________________ 5. Describe your roles in looking after your children now?________________________________ ______________________________________________________________________________ 6. Have the children required medical attention, hospitalization or educational/ allied health assessments? _____ If so, how has the family dealt with this?_____________________________ ______________________________________________________________________________ 7. How do you and your partner show affection and caring towards your children?____________ ______________________________________________________________________________ Discipline: 8. What disciplinary measures and punishment do you use/ your partner uses? ________________ ______________________________________________________________________________ ______________________________________________________________________________ 9. When would you get angry with your children and how do you show it?__________________ ______________________________________________________________________________ 10. How does your partner show it?_________________________________________________ 11. How does your children show that they are angry with you?___________________________ ______________________________________________________________________________ 12. How do you/ your partner respond to their anger?___________________________________ ______________________________________________________________________________ 13. Do you deal with all the other children in the same way?___________ or do they respond to different things?_________________________________________________________________ 14.Would you like to have more children of your own?__________________________________
  • 168.
    Forms Sexuality: 1.How do you/ would you discuss sexual issues with your children?_______________________ ______________________________________________________________________________ 2. Do you think your child your child would talk with you if they had been sexually abused? ___________ Would they talk to anyone else?_________________________________________ 3. How would you respond if the abuser was in the family?_______________________________ ______________________________________________________________________________ Outside the family?______________________________________________________________ ______________________________________________________________________________ 4. What do you consider to be pornography?__________________________________________ ______________________________________________________________________________ 5. What place does it have in your family?____________________________________________ 6. Would a child be able to have access to any sexually explicit material in your home?________ 7. How would you respond if your child had been exposed to sexually explicit and/ or pornographic materials?__________________________________________________________ 8. In what ways do you think this might be different for a child who had been sexually abused? ______________________________________________________________________________ Finances: 1. How would you rate your financial security on a scale of 1-10 (10 being very secure)?_______ Explain your reasons for this score:__________________________________________________ ______________________________________________________________________________ 2. How are finances managed in your family?__________________________________________ ______________________________________________________________________________ 166
  • 169.
    Forms 167 3.How do you decide how the money will be spent?____________________________________ ______________________________________________________________________________ 4. Who has the final say?__________________________________________________________ 5. Who would be more likely to think that a foster child/ adoptive child might strain your financial security?_______________________________________________________________ 6. Do your children get pocket money?_______________ If so, how is the amount decided upon? ______________________________________________________________________________ 7. Are you financially responsible for anyone outside the family e.g. elderly parents, children from previous relationship?________________________________________________________ SOCIAL NETWORKS AND SUPPORT SYSTEMS: (These questions may have already been answered during the administration of the eco-map). CURRENT: 1. Who are your close friends?_____________________________________________________ ______________________________________________________________________________ 2. Who are your partner’s close friends?______________________________________________ ______________________________________________________________________________ 3. Who does the family socialize with most e.g. work, family, friends, church?_______________ ______________________________________________________________________________ 4. In your extended family, who do you have most contact with and how often?_______________ ______________________________________________________________________________ 5.If something is bothering you, who is the person you would turn to first e.g. spouse, family, friend, other? ___________________________________________________________________ 6. To what extent are the following statements true?
  • 170.
    Forms My friendtend to be much younger than I YES NO Children like me know how to listen to them YES NO I prefer the company of children to that of adults YES NO I tend to think of children as very innocent or pure YES NO My friends tend to be much older than older than I YES NO PAST: 7. Which of the following statements would you say were true about you when you were around 16 years of age? I had many close male friends YES NO I had few close male friends YES NO I had many close female friends YES NO I had few close female friends YES NO I wish I had more male friends YES NO I wish I had more female friends YES NO I felt pretty lonely most of the time YES NO I had a close friend at 5 years older than with whom I spent a lot of time YES NO I had a close friend at 5 years younger than I with whom I spent a lot of time YES NO 8. How many times have you moved since you were 18 years of age?_______________________ 168
  • 171.
    Forms 169 LEISURETIME: 1. What things do your family do together?___________________________________________ ______________________________________________________________________________ 2. What things would you like to be able to do as a family?_______________________________ ______________________________________________________________________________ 3. What things do members of the family do on their own? a) Self:_______________________________________________________________________ b) Partner:____________________________________________________________________ c) Children:___________________________________________________________________ ____________________________________________________________________________ 4. Do you have favorite hobbies and interests that you feel would appeal to a child?___________ If yes, what are some of these favorite hobbies and interests? (P Char.# 9) ___________________ ______________________________________________________________________________ How does the family spend vacation time?____________________________________________ ______________________________________________________________________________ How is it spent together?__________________________________________________________ STRESSORS: 1. What are the things that give stress on this family? Do they have to do with work, finances, friends, family, children or other things?______________________________________________ ______________________________________________________________________________ 2. What are the signs of stress? _____________________________________________________ ______________________________________________________________________________
  • 172.
    Forms 3. Howdo you respond to these signs? _______________________________________________ Would you seek professional counseling if appropriate?_________________________________ 4. What has your family been most concerned about in the last six months?__________________ ______________________________________________________________________________ 5. How have you felt about this interview?____________________________________________ FOSTERING/ ADOPTING A CHILD: 1. What are the main reasons that you wish to foster/ adopt a child? ________________________ ______________________________________________________________________________ 2. What does this family have to offer a foster/ adoptive child?___________________________ ______________________________________________________________________________ 3. What expectations do you have of this child?________________________________________ ______________________________________________________________________________ 4. Do you consider that this child will alter your time commitments?______ How? ____________ ______________________________________________________________________________ 5. What changes will you have to consider as an individual/family? ( e.g. after school, therapy sessions, etc.)___________________________________________________________________ 6. What changes will you have to make to protect your family from allegations of abuse (e.g. in house nudity, physical discipline, bed sharing etc.)______________________________________ ______________________________________________________________________________ 7. What difficulties do you think a foster/ adoptive child would have in fitting in with your family?________________________________________________________________________ 8. How would a foster/ adoptive child fit into your family who: a) has no cultural/ religious beliefs?________________________________________________ _____________________________________________________________________________ b) has different cultural/ religious beliefs to your own?_________________________________ _____________________________________________________________________________ 9. What effect do you think fostering/ adopting a child will have on each of your children?______ 170
  • 173.
    Forms 171 ______________________________________________________________________________ 10. Who in your family most wants to foster/ adopt a child?______________________________ What are their reasons for this?_____________________________________________________ ______________________________________________________________________________ 11. Is there anyone in your family who thinks that fostering/ adopting a good idea?____________ If there isn’t one who would be most likely to have some doubts?__________________________ 12. Is there anyone of your family of origin or social network who thinks that it is/ is not a good idea? _________________________________________________________________________ What reasons do they give for these opinions?_________________________________________ ______________________________________________________________________________ 13. If the foster/ adoptive child has access to his/ her natural parents, what difficulties can you foresee that may arise? a) for the foster child:____________________________________________________________ b) for your family:_______________________________________________________________ c) for the natural parents: _________________________________________________________ 14. If you were approved to foster/ adopt a child, there would be a matching process to ensure the suitability of the placement for the particular child. Do you have any specific preferences in the following areas? a) Race of child (circle answer) An aboriginal child YES NO An Asian child YES NO A white Australian child YES NO A mixed race white child YES NO Other, specify:____________________________________________________________ b) Age of child 0-5 years YES NO 11 years YES NO 6 years YES NO 12 years YES NO
  • 174.
    Forms 172 7years YES NO 13 years YES NO 8 years YES NO 14 years YES NO 9 years YES NO 15 years YES NO 10 years YES NO 16 years YES NO c) How willing would you be to accept a child with the following histories? A child with a history of a medical problem YES NO A child with a history of medical problems YES NO A child with a history of trouble with the law YES NO A child with a history of alcohol abuse YES NO A child with a history of parental neglect YES NO A child with a history of physical abuse YES NO A child from low income family YES NO A child with a history of sexual abuse YES NO A child with a history of emotional abuse YES NO A child from a housing trust area YES NO A child with low self-esteem YES NO A child who has previously been in foster care YES NO A disabled child YES NO A hyperactive child YES NO A child who is inactive in sports YES NO A child who is unkempt YES NO A child who uses bad language YES NO A child who is introvert YES NO A child who gets into fights YES NO A child who has no/ few friends YES NO
  • 175.
    Forms 173 Achild who smokes YES NO 15. Have you been associated with any child caring/ training/ activity groups? If yes, give name of group/s._____________________________________________________________________ 16. Have you had any experience working with children? ____ In what way?________________ _____________________________________ What are these experiences?__________________ ______________________________________________________________________________ 17. How would you cope with not being approved as a foster caregiver or with not being approved to adopt?_______________________________________________________________ ______________________________________________________________________________ Respondent: ______________________________ Signature above printed name
  • 176.