Facility Evaluation Report

Licensing Program Analyst (LPA) Hanna Gough made an unannounced visit to the facility to conduct the required annual inspection. LPA was greeted and granted entry by staff. LPA met with Licensee Lily Nguyen and Administrators Brenda and Kristine Truong and discussed the purpose of the visit.

The facility is a one story home with five resident bedrooms, two bathrooms, living room, dining room, kitchen, and attached two car garage. LPA observed all resident rooms had the required components and furnishings. LPA observed 1 of 4 residents has a bed rail with no physicians order on file. LPA observed the bathrooms to be stocked with toilet paper, paper towels and slip mats in the showers. The water was tested between 105 and 106.6 degrees Fahrenheit. LPA observed a clean supply of linens in the hall closets for resident use. The centrally stored medication is stored in a cabinet in the corner of the living room and is locked making them inaccessible to residents in care. LPA observed the first aid kit to have all the required components. LPA observed the facility to have a two day perishable and seven day non perishable food supply on hand. LPA observed the stove to have 2 of 5 burners not ignite. The knives are stored in a drawer by the fridge that was unlocked upon LPAs inspection. The toxins and chemicals were found to be unlocked under the kitchen sink upon LPAs inspection. Staff immediately locked the knives and toxins upon LPAs discovery. LPA observed the garage to be used as extra facility storage. LPA observed the emergency food and water supply to be stored in the garage. LPA observed the backyard to be free of debris and obstructions with a shaded seating area for resident use. The carbon monoxide and smoke detectors were found to be operational. LPA observed a fire extinguisher in the facility charged and with a service date of June 24, 2026.