Facility Evaluation Report

At 12:10am, on 1/8/2026, Licensing Program Analyst (LPA) Haner-Tomasko arrived at the facility unannounced to conduct the annual facility inspection. LPA met with Licensee Robert White and Administrator Tonya White, announced who he was and the reason for the visit.

Licensee, Administrator, and LPA conducted a full tour of the facility. This facility is a single-story residential home with four client bedrooms (two are dual occupancy), two full bathrooms (one is en-suite and one is for public use), and there is a public half bathroom. There is a living room, dining space, and a kitchen. A staff bedroom is located off the kitchen. Access to the garage is through a locked door for client safety. The laundry room has locking cabinets to secure chemicals. LPA noted that the backyard has seating and shade for residents and visitors. The facility has battery operated smoke detectors in each room that are all working, the carbon monoxide detector is in the hallway and functioning normally. LPA observed a fire extinguisher near the living room that was tagged current and in the green compression range, serviced on 3/25/2025. LPA tested facility hot water at 116.8*(f), within regulation temperatures 105*-120* (f). LPA observed at least 2 - days of perishable and at least 7 - days of nonperishable foods. LPA noted that the facility has no obstructions in hallways, doorways or exits. Medications are locked in a cabinet in the kitchen area. LPA conducted a sample medication audit and reviewed the facilities Centrally Stored Medication Records. LPA conducted a staff and resident record review.

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

Exit interview conducted, report signed, and report provided to the Administrator.