Facility Evaluation Report

Licensing Program Analyst (LPA) Melissa Parks arrived on Tuesday March 24, 2026, to conduct the unannounced annual inspection.

During today's annual inspection, the Compliance and Regulatory Enforcement Tool was used. LPA reviewed resident (3) and staff (1) file. All resident files contained the required paperwork. Staff file contained the required paperwork and training.

LPA and Administrator Ramona toured the facility together to ensure the health and safety of residents in care. The following areas were inspected: resident bedrooms, bathrooms, kitchen, laundry room, garage and backyard. Facility was clean and well organized. Facility was current on fire drills. All required postings were observed. All chemicals and knives were kept locked and inaccessible to residents. Carbon monoxide detector was observed.

Administrator to send a copy of current liability insurance.

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