Facility Evaluation Report

Licensing Program Analyst (LPA) Melissa Parks arrived on Thursday July 16, 2026, to conduct the unannounced annual inspection.

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

LPA and House Manager Windy toured the facility together to ensure the health and safety of resident in care. The following areas were inspected: resident bedrooms, bathrooms, kitchen, garage and backyard. 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. Water temperature was within the required range.

LPA requested a copy of the current liability insurance by end of month.

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