Routine inspection·August 26, 2025

At 8:40am, on 8/26/2025, Licensing Program Analyst (LPA) Haner-Tomasko arrived at the facility unannounced to conduct the annual facility inspection. LPA met with backup administrator Edwin Ingan, announced who he was and the reason for the visit. Backup Administrator and LPA conducted a full tour of the facility. This facility is a single story residential home with four resident bedrooms (two are single occupancy and two are dual occupancy), two full bathrooms (one is on-suite and one is for public/shared use). There is a living room, family room, a kitchen with dining space. Access to the laundry room and garage is through a locked door for resident safety. LPA noted that the backyard has seating and shade for residents and visitors. LPA noted fresh fruit and snacks in the kitchen for residents to enjoy freely. The facility has battery operated and wired smoke detectors in each room and sprinkler system that were tested by Mid-Coast Fire Protection, Inc on 4/7/2025, 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 4/7/2025. LPA tested facility hot water at 113.1*(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 is clean and in good repair with no obstructions in hallways, doorways or exits. Medications are locked in a medication cart. LPA conducted a sample medication audit and reviewed the facilities Centrally Stored Medication Records, finding no violations. LPA conducted a staff and resident file review. LPA and Backup 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 Backup Administrator.