Facility Evaluation Report

Licensing Program Analyst (LPA) Glenn Trueman made an unannounced visit and was greeted by Christopher Ziniga Assistant Administrator and explained the reason for the visit. The purpose of the visit is to complete the required inspection.

LPA Trueman toured the facility along with Christopher Ziniga Assistant Administrator today 11/18/2025 at 2:00 PM and the following was observed:

A tour of the single-story facility included the 3 client bedrooms, 2 bathrooms, living room, dining area, kitchen, laundry area, recreation room, front yard, backyard and attached garage.

Annual Inspection includes the following Domains:

Infection Control, Physical Plant and Environment Safety, Operational Requirements, Staffing, Personnel Records- Training, Client Rights Information, Client rights- Incident Reports, Food Service, Health Related Services, Incidental Medical Services, and Disaster Preparedness.

4 client files and 5 staff files were reviewed

All staff were cleared and associated. Emergency Drill was conducted on 11/17/2025.

Medication was administered per physician's directions. Medication was reviewed for 4 clients.

Signage for hand washing and proper sanitizing were posted. Staff have been trained in hand washing.

Staff responsible for providing care and supervision received training in First Aid.

Licensee maintained an individual admission agreement for each client.

Facility had sufficient supply of 2 day perishable and 7 day non-perishables meeting regulations.

Each client has personal rights free from corporal or unusual punishment, infliction of pain, humiliation, ridicule, coercion, threats, mental abuse, or other actions of a punitive nature.

Facility was clean, safe, sanitary, and in good repair at all times for the safety and well being of clients, employees and visitors.

No deficiencies. Exit interview conducted.