Facility Evaluation Report

At 12:30pm, on 7/14/2026, Licensing Program Analyst (LPA) Haner-Tomasko arrived at the facility unannounced to conduct the annual facility inspection. LPA met with Licensee/Administrator Joyce Abutin, announced who he was and the reason for the visit.

Administrator and LPA conducted a full tour of the facility. This facility is a single-story residential home with four client bedrooms (two are dual occupancy) and two full shared bathrooms. There is a living room dining space, office area, and kitchen. LPA noted a fireplace across form the dining table that the Administrator states is not used. Clients have access to the laundry room and garage, hazardous items are kept in locked cabinets for client safety. LPA noted that the backyard has seating and shade for clients and visitors. LPA noted fresh fruit and snacks in the kitchen for clients to enjoy freely. The facility has wired smoke detectors in each bedroom and hallway leading to bedrooms, that are all working. The carbon monoxide detector is in the hallway and functioning normally. LPA observed a fire extinguisher near the kitchen that was tagged current and in the green compression range, serviced on 6/2/2026. LPA tested facility hot water at 111.6°F, within regulation temperatures 105-120°F. LPA observed at least 2-days of perishable and at least 7-days of nonperishable foods. LPA noted that the facility has no obstructions in hallways, doorways or exits. Medications, and staff and client files are locked in a cabinet. LPA conducted a sample medication audit and reviewed the facilities Centrally Stored Medication Records. LPA conducted a staff and client file review.

LPA and Administrator conducted a review of the annual care tool modules. There were no deficiencies cited at this time.

Exit interview conducted, report signed, and report provided to the Administrator.