Facility Evaluation Report

Licensing Program Analyst (LPA) Albert Johnson conducted an unannounced annual Inspection. LPA met with Georgen Dumpit Program Manager.

LPA and GD toured the facility including but not limited too, activity rooms, a common area, kitchen area and facility bathrooms. LPA observed the rooms were clean, organized and in good repair. Hot water temperature measured at 118.5 degrees F. in bathroom. The facility provides snacks throughout the day for the clients. There where 18 restricted health care plans reviewed during this survey. All plans were current and being followed as designed. Fire drill was last conducted on 5/26/2026. The facility does administer medications currently for clients. The facility does control P& I monies for clients, however the facility does not store the funds. The clients bring funds from home to use on each plan activity for that day.

Exits were observed to be accessible to clients and free from obstructions. LPA observed smoke alarms and carbon monoxide detectors interconnected with the fire department. Fire extinguishers were serviced and current for 2026. First aid kit observed to be complete. LPA reviewed 12 client and 4 staff files including two LVNs used by the facility. The program is vendored for transportation and is in compliance.

No deficiencies were cited on today's inspection. Advisories given. An exit interview was conducted and appeal rights given.