Facility Evaluation Report

Licensing Program Analyst (LPA) Jessica Cho made an unannounced Case Management visit for the purpose of conducting a health and safety inspection after receiving an incident report pertaining to Resident #1 (R1). LPA met with Executive Director (ED) Geno Koehler and explained the reason for the visit.

During the visit, LPA conducted a health and safety check. LPA observed the facility to be clean, sanitary, and in good repair. Facility maintains ample supply of perishables and non-perishable food as required per regulation including emergency food and water. The fire extinguishers were serviced on June 17, 2026. The elevator is in working condition. There are no health and safety concerns at this time. LPA obtained the resident/staff rosters, R1's medical records, and care tracking log for the past year.

No deficiency is being cited. An exit interview was conducted with Executive Director Geno Koehler, and a copy of this report was provided at the end of the visit.