Facility Evaluation Report

Licensing Program Analyst (LPA) Melissa Parks arrived on Tuesday September 23, 2025, to conduct the unannounced annual inspection.

During today's annual inspection, the Compliance and Regulatory Enforcement Tool was used. LPA reviewed resident (11) and staff (10) files. All resident files contained the required paperwork. All staff files contained the required paperwork and training.

LPA and Administrator Cristina toured the facility together to ensure the health and safety of residents in care. The areas toured included the following areas in memory care and assisted living: resident apartments (9), resident bathrooms, common areas, kitchen, laundry room, and medication rooms. Facility had current inspection tags on fire extinguishers. Facility was current on fire drills. Water temperatures were within the required range. Facility had fully stocked first aid kits. All required postings were observed. Facility was clean and well organized. In the areas toured, there were no health or safety violations observed.

LPA requested an updated LIC500, LIC610E, and current liability insurance by 9/30/2025.

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