Facility Evaluation Report

On October 7, 2025, Licensing Program Analyst (LPA) Garlli Tat conducted an unannounced visit to the facility for the purpose of conducting the required annual inspection. LPA explained reason for visit and was greeted and granted entry by Administrator, Sharonda Espana. For this visit, there are three staff members on duty, all of which are background cleared and associated.

The PUB475 "See Something, Say Something" poster was observed to be located near the front entrance. LPA observed the Administrator's Certificate has been submitted for renewal on September 23, 2025.

During this visit, LPA reviewed the medications for all three clients, client files, and staff files (3).

LPA also interviewed two clients during the annual inspection.

Due to time constraints a continuation inspection will be conducted on a later date: 1) tour of facility, 2) an audit of first aid kit, and 3) water temperature.

An exit interview was conducted, and a copy of this report was provided to Administrator Sharonda Espana.