Facility Evaluation Report

Licensing Program Analyst (LPA) Melissa Parks arrived on Friday July 24, 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 Gina toured the facility together to ensure the health and safety of residents in care. The following areas were inspected: resident bedrooms, bathrooms, kitchen, laundry area, garage and backyard. Facility was clean and well organized. Residents were engaged in activities after lunch. 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 detectors were observed. Fire extinguisher had a current inspection tag.

LPA obtained a copy of the of current liability insurance.

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