Facility Evaluation Report

At 09:25am, on 07/29/2025, Licensing Program Analyst (LPA) Haner-Tomasko arrived at the facility unannounced to conduct the annual facility inspection. LPA met with Licensee/Administrator - Eric Bunte, announced who he was and the reason for the visit.

Licensee and LPA conducted a full tour of the facility. This facility is a residential home with three dual occupancy resident bedrooms and two full bathrooms (one is on-suite and one is for public use). There is a living room, kitchen with dining space, and office area. Staff living quarters and a staff bathroom is through locked doors near the kitchen and off the backyard. There is a laundry room and access to the garage is through a locked door for resident safety. LPA noted that the backyard has seating and shade for residents and visitors. LPA noted fresh fruit and snacks in the kitchen for residents to enjoy freely. The facility has solar panels connected to battery backup for short-term power outages. The facility has wired smoke detectors in each room that are all working, the carbon monoxide detector is in the hallway and functioning normally. LPA observed fire extinguishers near the kitchen and laundry room that were both tagged current and in the green compression range, purchased on 07/16/2025. LPA observed at least 2 - days of perishable and at least 7 - days of nonperishable foods. LPA noted that the facility is clean and in good repair with no obstructions in hallways, doorways or exits. Staff, client files, and medications are locked in a cabinet in the office area. LPA conducted a sample medication audit and reviewed the facilities Centrally Stored Medication Records, finding no violations. LPA conducted a staff and resident file review.

LPA and Licensee/Administrator conducted a review of the annual care tool modules. There were no deficiencies cited at this time.

Exit interview, report signed, and report provided.