Facility Evaluation Report

Licensing Program Analyst (LPA) Melissa Parks arrived on Wednesday April 22, 2026, to conduct the unannounced annual inspection.

During today's annual inspection, the Compliance and Regulatory Enforcement Tool was used. LPA reviewed resident (5) and staff (2) files. All resident files contained the required paperwork. All staff files contained the required paperwork and training.

LPA and Administrator Tatiana toured the facility together to ensure the health and safety of residents in care. The following areas were inspected: resident bedrooms, bathrooms, kitchen, staff room, garage and backyard. Facility was clean and well organized. Facility was current on fire drills. Facility had a fully stocked first aid kit. All required postings were observed. All chemicals and knives were kept locked and inaccessible to residents. Carbon monoxide detector was observed. Fire extinguisher had a current inspection tag.

LPA obtained a copy of current liability insurance. LPA requested a copy of the updated facility sketch by 4/30/2026.

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