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25 | On October 9, 2025, Licensing Program Analyst (LPA) Kayla Adkison, arrived at the facility unannounced to conduct a 1-Year Required Annual Inspection. LPA met with Staff, Vanessa Ngiralemau, and explained the purpose of the visit. Administrator, Maxine Mabel, was contacted via telephone and arrived approximately 15 minutes later. Two (2) residents and three (3) staff were present in the facility during the inspection.
LPA and Administrator toured the facility together to ensure health and safety of residents in care. Areas toured include but are not limited to: common areas, four (4) resident bedrooms, kitchen, garage, backyard, and two (2) common restrooms. All areas observed were found to be clean and in good repair. One bedroom was currently being used as storage space and was being renovated with new flooring and baseboards. LPA observed materials outside the facility and in a locked shed that are being used for this project. Staff stated that once this project is completed, the room will be used as an activity room.
LPA observed each bedroom to have the required furnishings, working lights, and windows with screens. Facility has a 2-day perishable and a 7-day non-perishable amount of food. All food was observed to be properly preserved and dated. The facility has a menu posted for clients to view. LPA observed all sharps to be kept locked in a kitchen drawer and inaccessible to residents. Hot water temperature measured in between 105 F and 120 F, in compliance with Title 22 Regulations.
LPA observed medications to be locked in a closet and inaccessible to residents in care. LPA observed Medication Administration Records (MAR) and found them to be in compliance. LPA observed a calendar of events for clients to view as well as all scheduled client appointments. The facility has variety of games, cards, and art supplies available for client use.
LPA observed one (1) fire extinguisher which was last inspected in August 2025. LPA observed a disaster drill log with the last drill conducted in July 2025. The facility is conducting drills every three months. LPA observed a complete first aid kit ready for emergency use.
In the areas toured no immediate health, safety, or personal rights violations were observed.
LPA reviewed a total of three (3) residents' files and four (4) staff files which contained all required documentation.
No deficiencies are being cited as a result of this inspection. This facility is currently in compliance.Administrator needed to leave to assist other clients with doctor's appointments and verbally approved staff signing off on this report
Exit interview conducted. A copy of this report was provided, via email, to Administrator, Maxine Mabel.
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