Facility Evaluation Report

Licensing Program Analyst (LPA) Melissa Parks arrived on Tuesday September 30, 2025 to conduct the unannounced annual inspection.

During today's annual inspection, the Compliance and Regulatory Enforcement Tool was used. LPA Parks reviewed resident (6) and staff files (2). All resident files contained the required paperwork. Staff files contained the required paperwork and training.

LPA Parks and Administrator Ana the facility together to ensure the health and safety of residents in care. The areas toured included resident rooms, bathrooms, living room, kitchen, garage and backyard. In the areas toured, there were no health or safety violations observed.

Facility was clean and well organized. All required posting were observed. All knives/sharps were kept locked and inaccessible to residents. First Aid kit was fully stocked. Carbon monoxide detectors were observed. Fire extinguisher was observed and facility was current on fire drills. Water temperatures were within the required range.

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

No deficiencies cited. Exit interview conducted. A copy of this report was emailed to the facility.