Facility Evaluation Report

On February 23, 2026, Licensing Program Analyst (LPA) Komal Curley conducted an unannounced annual inspection. LPA met with Administrator, Debbie Sazon and explained the purpose of the visit.

LPA toured the facility inside and outside including all of resident rooms, common areas & kitchen. The indoor and outdoor passageway was free of obstruction. No accessible bodies of water of fire safety hazards observed. This is a single story facility. There are six resident bedrooms, all of which are private rooms. Resident bedrooms were observed to be clean with all required furniture. Two full bathrooms and one half bathroom were observed to be clean, odor-free and in good repair. LPA observed one staff room and one office room.

Dining room was observed free from tripping hazards. A comfortable temperature is maintained and lighting is sufficient for comfort. LPA observed two day perishables and seven day non-perishables. Extra food supply was observed to be present. Medications, sharps, and chemicals were observed locked an inaccessible to clients in care.

Carbon monoxide monitors are working properly. All fire extinguishers have been checked and current as of

February 2026. Emergency drills are logged and done every three month. LPA reviewed 5 resident records and 5 staff records. Client records are updated, complete and signed. Staff records are complete, with training logs that have met the basic requirement. Medication review was done, and all medications are accounted for, and centrally stored medication records are updated.

No citations are issued during the visit. Report is reviewed with Administrator and a copy is provided.