Facility Evaluation Report

On 10/23/25, Licensing Program Analysts (LPAs) L. Salazar and M. Vega arrived to the facility unannounced to conduct the required annual inspection. LPA was greeted by staff, stated the purpose of the visit and was allowed entry into the facility. Staff provided a tour of the facility inside and out. Administrator on record is Patrick Nankil.

LPA observed 1 resident in care at the time of visit, 3 out of 4 residents were attending day program. Facility is a 4 bedroom 3 bathroom home. Residents bedrooms were observed to have the required lighting and furnishings and were free from odor and free from any passageway obstruction / fire hazards. Facility temperature was 74 degrees F.

Bathrooms were toured and observed to have operational lights, running water, and non- slip floors. Hot water temperature tested at 109.9 degrees F. Trash can with lid and hand washing postings were observed.

Medications were observed to be locked in a cabinet located in the kitchen. Cleaning supplies were observed to be locked in the garage. LPA toured the kitchen observed the required 7-day supply of non-perishable food and 2- day supply of fresh perishables to be properly stored.

Carbon monoxide and smoke detectors were tested and observed to be operational. Fire Extinguisher was observed with a service date of 10/02/25. First aid kit was observed and contained all required items. Internet devices and a working phone line were observed to be available for residents in care.