Facility Evaluation Report

On 08/07/2026 at 2:30 PM, Licensing Program Analyst (LPA) L. Alexander arrived unannounced to conduct 1-Year Annual Required inspection. LPA met with Administrator, Ogedi Okeigwe and explained the purpose of the visit. The facility’s fire clearance was approved for six (6) non-ambulatory. In which one (1) can be bedridden. Administrator Certificate # #7035631740 expires 09/01/26. Mr. Okeigwe authorized Caregiver, Marilin Alegria to sign report.

LPA toured facility including but not limited to bedrooms, bathrooms, kitchen, common area and backyard. The facility consists of 7 total bedrooms which 6 bedrooms are occupied by the residents and 1 bedroom is occupied by staff. All outdoor and indoor passageways are kept free of obstruction. There are no bodies of water observed. A comfortable temperature is maintained at 74 degrees Fahrenheit. LPA observed lighting in all rooms are adequate for the comfort and safety of the residents. The hot water temperature in the residents’ shared bathroom was measured at 105 degrees Fahrenheit. Residents’ bathrooms are equipped with grab bars and non-skid mats. There is a minimum of one week supply of nonperishable and 2-day of perishable foods. Centrally stored medication and sharps were locked and inaccessible to residents.

Smoke and carbon monoxide detectors were in operating condition during visit. Fire extinguisher was last serviced on August 2026. Emergency Disaster Plan was last posted on 07/20/2026. First aid kit was observed to be complete. Emergency disaster drill was last conducted on 07/20/2026.

LPA reviewed 4 residents records. LPA reviewed 3 staff records and 3 of 3 have current first aid training and associated to the facility.

No deficiencies cited during visit. Exit interview conducted and a copy of this report provided.