Facility Evaluation Report

On July 23, 2026, Licensing Program Analyst (LPA), Venus Mixson arrived at the facility unannounced. LPA conducted the Required Annual visit and met with the Caregiver Gloria Bataican. LPA introduced herself and stated the purpose of the visit. Please see the summary of today’s visit.

LPA Mixson toured the facility, along with the Administrator and made observations. LPA inspected the facility inside and outside there were no observable obstructions or debris to the inside or outside of the facility.

The physical plant is clean, neat, and orderly on the inside the outside will need some attention. But the outdoor and indoor passageways were free of obstruction at the time of the inspection. The facility has six bedrooms, and each bedroom has the required furniture and storage space, and sufficient lighting. Five of the bedrooms were utilized for residents and one bedroom was assigned to staff. Each bedroom was equipped with the required items and organized neatly at the time of this visit. Three restrooms were equipped with liquid soap and paper towels, for hand washing currently. The kitchen, living room and the TV room were clean and arranged for easy movement. The food requirements were met, the seven day supply of nonperishable, and the two day supply of perishable. The laundry room. Smoke detectors were in the green and operable. Fire extinguisher was green and brand-new. The carbon monoxide detectors, along with smoke detectors were observed, and operable at the time of this visit. There was a locked and centralized storage cabinet for medications near the kitchen. TA was discussed for resident missing signature on LIC 602, An exit interview was conducted, and a copy of this report was discussed and given to caregiver.