Facility Evaluation Report

07/14/2026 09:30 AM Licensing Program Analyst (LPA) Rebecca Knight arrived at the facility unannounced to conduct a Required-1 Year inspection. LPA met with Julia Hensel site supervisor and explained the purpose of the visit. Administrator Julie Wilcox and was unavailable for the visit and was notified that LPA would be conducting the inspection.

LPA Knight and staff toured the facility together to ensure the health and safety of clients in care. Areas toured include but are not limited to twelve (12) client rooms, common areas, three and one half (3.5) bathrooms, kitchen, storage areas, backyard and office.

Staff and resident files were reviewed. All employees requiring background checks are cleared. Administrator certificate is current. Medication is locked in a cabinet. Cleaning supplies are locked in a cabinet.

Common area, bathrooms and kitchen were clean and in good repair. All bedrooms had required furniture, bedding, and lighting. Bedding, linens, and towels for clients were observed and found to be clean and in good repair. Food appears to be stored and prepared properly. Facility has required (7) seven-day non-perishable and (2) day perishable supply of food. Fire extinguishers fully charged and inspected. Smoke detectors are all operational, are hard wired to the local fire department and serviced by SaFirei Integrated Protection. There are no pools/bodies of water are on premises. The facility has been conducting fire drills monthly.