Facility Evaluation Report

Licensing Program Analysts (LPA) B. Miranda conducted an unannounced visit today July 28, 2026 for the facility’s annual inspection. LPA introduced themselves and was allowed entrance into the facility. LPA met with Administrator Michelle Schopp.

Facility is licensed for 6 residents and has a current census of 5. Smoke and carbon monoxide detectors were tested and in working order.

Michelle Schopp Administrator's Certification expires December 19, 2026. Staff files were reviewed, are complete, and current. Resident files were reviewed, complete, and current. Facility provided a log for disaster drills that are conducted monthly. Toxins and cleaning supplies are locked and inaccessible. There is a locked storage for medications.

LPA inspected the interior and the exterior of the facility including the common living spaces, resident bedrooms, bathrooms, medication storage, kitchen, garage and outdoor areas. Bedrooms were clean, properly furnished, with adequate lighting, and in good repair. Food supply is adequate for 2-day perishable and 7-day nonperishable.

Previously it was reported R1 had ran out of medications, the centrally stored medication log was not completed correctly, and the incident was not reported to the Dept timely.