Routine inspection·September 5, 2025

Licensing Program Analyst (LPA) Glenn Trueman made an unannounced visit for the purpose of conducting the required annual inspection. On today's visit LPA met with Staff Elizabeth Pangan . Administrator's Vilma Bohanan and James Trazo arrived shortly thereafter and LPA explained the reason for the visit. The facility currently has 3 clients in care. The facility is a single-story building in a residential area, with a kitchen, dining room, living rooms, 3 client bedrooms, 2 bathrooms, backyard with shaded area and attached garage. Fire extinguisher observed in kitchen fully charged. There are smoke detectors/ Carbon monoxide located throughout the facility, tested and operational. LPA utilized the Compliance and Regulatory Enforcement (CARE) tools for the visit today. LPA, toured the facility inside and out, reviewed food supply, reviewed staff and client files. Bedrooms have the required furniture including bedframes, dressers, lamps, and chairs. Beds have the required linen and the linen is in good condition. Passageways and exits are free of obstruction. LPA toured the kitchen and observed 7 days of perishables and 2 days nonperishable. The front and backyard are well maintained. The resident bathrooms are clean, and showers have non-skid materials. The hot water temperature measured at between 105 and 120 degrees F. There is sufficient lighting throughout the facility. Infection control signs were observed throughout the facility. Medications reviewed for all clients and appears to be given as prescribed. Last emergency disaster drill was conducted on 5/8/25. Interviews were conducted with 3 staff and 3 Residents. 3 staff files were reviewed and 3 client files were reviewed. No deficiencies cited during today's visit. Exit interview conducted.