Facility Evaluation Report

On 06/27/25 Licensing Program Manager (LPM) Troy Ordonez and Licensing Program Analyst (LPA) Graham Gunby arrived unannounced at the facility to conduct a required 1-year annual inspection. LPA met with Administrator, Kaydian Pryce, and explained the purpose of the visit.

LPM, LPA and Admin conducted a tour of the interior and exterior of the facility. Areas toured included but not limited to: resident rooms, bathrooms, kitchen, dining room, common areas, and back yard. LPA observed medications, cleaners, and sharps to be locked and inaccessible to residents. The residence was found to be clean, safe, sanitary and in good condition.

LPA observed the facility to have the mandated posters posted. Fire extinguishers are maintained and ready for emergency use. Facility has required food supplies.

LPA conducted a file review of five (5) resident files and three (3) staff files. During review of the facility files and interviews, LPM and LPA observed (1) caregiver working at the facility that was not fingerprint cleared. Administrator stated they have been working for a month, and caregiver was not fingerprint cleared.

Deficiencies are cited on 809-D and civil penalties will be assessed. Exit interview conducted and a copy of the report and appeal rights were emailed to Administrator.