Facility Evaluation Report

On 08/07/2025 unannounced annual inspection was made to this facility by Licensing Program Analyst (LPA) Sommer Hayes. The LPA identified themselves and the purpose of the visit and asked to speak to the Designated Facility Administrator (DFA). LPA was met by the Designated Facility Administrator, Ann Taguinod and a brief interview followed. LPA was allowed entry into the facility that is licensed to serve a total capacity of 5 residents. The current census is 4.

LPA Hayes toured the facility with the DFA, Ann Taguinod. The kitchen was accessible to residents and clean and sanitary. The LPA observed 7 days of non-perishable and 2 days of perishable food supplies. There is enough clean plates, cups and bowls and cutlery to meet capacity. Opened packages in the refrigerator were dated appropriately.

Staff were observed assisting residents with activities of daily living (ADLs), cleaning the home, cooking and engaging with resident in care. Residents were observed sleeping, watching television, and in their bedrooms.

Water temperature measured 106.3 degrees F within regulation between 105- and 120-degrees F at in the bathroom accessible to residents. Fire extinguishers inspected were charged on 04/25 by River City Fire. A dual smoke detector/carbon monoxide monitor in hallway was tested and working. There was enough lighting in all common areas, resident rooms, and hallways.