Facility Evaluation Report

On 05/12/26, Licensing Program Analyst (LPA) Aziz Faizi made an unannounced visit to the facility to conduct a required annual inspection. LPA was greeted and granted entry by Administrator Lolita Gatmaitan who was informed of the purpose of the visit.

The facility is a one-story home with four (4) bedrooms and two (2) bathrooms, including a garage. There are no pools or known firearms on the premises.

LPA toured the facility's exterior and observed outdoor pathways were free of obstructions. Outdoor shaded seating area is available for the clients in care.

The physical plant, including floors, windows, and doors, was clean and well maintained. Fixtures and furniture were in good repair.

LPA toured the kitchen and observed the facility has a two-day supply of perishable foods and more than a seven-day supply of non-perishable foods, which are stored in a safe and healthy manner. LPA observed knives and sharp instruments were secured in locked kitchen cabinets. Laundry equipment was in good working condition. Sharp and dangerous objects were securely locked and inaccessible to residents.

Both the smoke detector and carbon monoxide detector were operational, and the hot water temperature was 105.6°F. Fire extinguisher located in the kitchen does not meet departments expiration requirements.