Facility Evaluation Report

Licensing Program Analyst (LPA) Melissa Parks arrived on Tuesday June 16, 2026, to conduct the unannounced annual inspection.

During today's annual inspection, the Compliance and Regulatory Enforcement Tool was used. LPA reviewed resident (4) and staff (2) files. No resident files contained reappraisals within the last 12 months. All staff files contained the required paperwork and training.

LPA and Administrator Michael toured the facility together to ensure the health and safety of residents in care. The areas toured included resident bedrooms, bathrooms, kitchen, garage and backyard. LPA observed unsecured medication in the following areas: over the counter medication in resident bedroom, prescribed injections in the refrigerator, and prescribed pills and OTC medications in a kitchen drawer. Facility had current inspection tag on fire extinguisher. Water temperatures were within the required range. Facility had a fully stocked first aid kit. All required postings were observed.

LPA requested a copy of the current liability insurance by 6/30/2026.

Deficiencies cited on 809-D. A copy of this report and appeal rights were given to the facility.