Facility Evaluation Report

Licensing Program Analyst (LPA) Melissa Parks arrived on Thursday September 18, 2025 to conduct the unannounced annual inspection.

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

LPA Parks and Administrator toured the facility together to ensure the health and safety of residents in care. The areas toured included resident rooms, bathroom, 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. Fire extinguisher was observed with a current inspection tag. Facility was current on fire drills.

LPA obtained a copy of the current liability insurance, change in Administrator documents, and LIC500 for facility file.

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