Facility Evaluation Report

On November 19, 2025, Licensing Program Analyst (LPA) Kayla Adkison, arrived at the facility unannounced to conduct the Required Annual Inspection. LPA met with Oenone Napoco, Administrator, and explained the purpose of the visit.

LPA and Administrator toured the facility together to ensure health and safety of clients in care. Areas toured include but are not limited to: common areas, three (3) resident bedrooms, kitchen, backyard, and (2) two restrooms. All areas observed were found to be clean and in good repair. LPA observed each bedroom to have the required furnishings and working lights. LPA observed the facility to be at a comfortable temperature. Hot water temperature measured between 105 F and 120 F and was compliant with Title 22 regulations.

Facility has a 2-day perishable and a 7-day non-perishable amount of food. LPA observed all medications to be kept locked away and inaccessible to clients in care. LPA reviewed Medication Administration Records (MARs) and found them to be current and accurate. There were various activities available for client recreation including games and craft supplies.

LPA observed (1) one fire extinguisher which was last inspected in October 2025. Smoke detectors and carbon monoxide detectors were observed and found to be in working condition. The facility is conducting emergency disaster drills quarterly with the last drill being documented on 09/20/2025. LPA observed a complete first aid kit ready for use.

In the areas toured no immediate health, safety, or personal rights violations were observed.

LPA reviewed a total of four (4) residents' files and four (4) staff files which contained all the required documentation. LPA reviewed a total of four (4) staff files. All staff are fingerprint cleared and associated to the facility.

No deficiencies are being cited as a result of this inspection. Exit interview conducted. A copy of this report and was provided, via email, to Administrator Oenone Napoco, via email.