Facility Evaluation Report

Licensing Program Analyst (LPA) Christi Coppo arrived unannounced to conduct a required Annual inspection and was greeted by caregiver, LVN. Licensee Gloria Taduran arrived later. Gloria Tadurn Administrator certificate # 7028332740 expires 3/17/26. Facility has five [5] residents, none of which are on hospice.

At approximately 9:15am LPA and caregiver, LVN toured the building and grounds. The facility was found to be clean and at a comfortable temperature. LPA observed at least a 2 day supply of perishable and 7 day supply of non-perishable food. Food was found to be stored in a safe manner with open items covered and labeled. Cleaning products and laundry soaps are located in a locked closet.

All bedrooms were equipped with lighting, night stand, and chest of drawers. All bedrooms were clean and in good repair. Extra hygiene products and linens were available. Resident bathrooms had required bath mats and grab bars. Water temperature in sinks measured at 106.7 degrees F in the kitchen, 108.7 degrees F in the main bath, and 107.3 degrees F in the bathroom in the back shared room, all of which are within the allowable range of 105 to 120 degrees F.

Fire extinguishers were last inspected 2/16/26. Smoke/Carbon Monoxide detectors located throughout the facility were tested and operational. Facility’s last quarterly disaster drill was conducted on 12/11/25.

At approximately 10:00am LPA and Licensee and caregiver LVN conducted a spot check of medication and medication records. Medication is centrally stored in locked cabinets. LPA, licensee and caregiver, LVN discussed ensuring all