Facility Evaluation Report

On 11/04/2025 Licensing Program Analyst (LPA) Lavinia Muscan, arrived at the facility unannounced to conduct an annual visit. LPA met with Director, Amanda Laguna and explained the purpose of the visit. During today's annual inspection the Compliance and Regulatory Enforcement Tool was used.

LPA and Director toured facility together to ensure health and safety of clients in care. During today's visit there were 27 clients in care. LPA checked the kitchen area for the ability to prepare and store food. LPA observed cleaning products and other toxins to be locked away. LPA observed smoke detectors and carbon monoxide detector at the care home are operational. Fire extinguishers are ready for emergency use. Fire drills are current. Water temperature is within compliance. Areas toured include but are not limited to: stalls, pastures, barn, house, garage, portables, and other outdoor areas. In the areas toured, there were no health or safety violations observed.

LPA reviewed client (4) and staff files (4). All client files contained the required paperwork. All staff files contained the required paperwork. All staff have current first aid and CPR training. Facility was clean and well organized. Facility is current on fire drills. All required posting were observed. Staff training contained the required initial training.

LPA and Director completed the Compliance and Regulatory Enforcement Tool together and facility was found to be in substantial compliance at this time. No deficiencies are being cited as a result of todays inspection.

Exit interview conducted and copy of report left at the facility.