Facility Evaluation Report

Licensing Program Analyst (LPA) Melissa Parks arrived on Thursday March 12, 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 Gretchen toured the facility together to ensure the health and safety of residents in care. The following areas were inspected: resident bedrooms, bathrooms, kitchen, laundry room, staff room and backyard. Facility was clean and well organized. Facility had a fully stocked first aid kit. Water temperatures were within the required range. 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 requested a copy of current liability insurance.

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