Facility Evaluation Report

Licensing Program Analyst (LPA) Melissa Parks arrived on Tuesday October 21, 2025, to conduct the unannounced annual inspection.

During today's annual inspection, the Compliance and Regulatory Enforcement Tool was used. LPA reviewed resident (7) and staff (7) files. All resident files contained the required paperwork. All staff files contained the required paperwork and training.

LPA and Administrator Kim toured the facility together to ensure the health and safety of residents in care. The areas toured included the following areas in resident apartments (7), resident bathrooms, common areas, kitchen, laundry room, medication room, and courtyard. Facility had current inspection tags on fire extinguishers. Facility was current on fire drills. Water temperatures were within the required range. Facility had fully stocked first aid kits. All required postings were observed. Facility was clean and well organized. In the areas toured, there were no health or safety violations observed.

LPA obtained a copy of the current liability insurance, LIC500 and LIC610E for facility file.

Exit interview conducted. A copy of this report was emailed to the Administrator.