Facility Evaluation Report

Licensing Program Analyst (LPA) Melissa Parks arrived on Thursday February 5, 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. All resident files contained the required paperwork. All staff files contained the required paperwork and training.

LPA and Administrator Sheila toured the facility together to ensure the health and safety of residents in care. The areas toured included resident bedrooms, bathrooms, kitchen, laundry room, garage and backyard. Facility was current on fire drills. Water temperatures were within the required range. Facility had a fully stocked first aid kit. All required postings were observed. All chemicals and knives were kept locked and inaccessible to residents. Fire extinguishers had current inspection tags.

LPA obtained a copy of the current liability insurance, LIC500, and LIC610E.

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