Facility Evaluation Report

06/17/2026 09:40 AM Licensing Program Analyst (LPA) Rebecca Knight arrived at the facility unannounced to conduct a Required-1 Year inspection. LPA met with administrator Nicole Braswell and explained the purpose of the visit.

LPA Knight and the administrator toured the facility together to ensure the health and safety of residents in care. Assisted Living and Memory Care units were inspected. Areas toured include but are not limited to resident rooms, common areas, bathrooms, kitchen, storage areas, and dining room. Staff and resident files were reviewed. All employees requiring background checks are cleared. Medication is locked in the medication room. Medication was reviewed.

Common area was clean and in good repair. All rooms that were inspected had required furniture, bedding, and lighting. Bathrooms were clean and in good repair. Kitchen was clean and in good repair. Facility has required (7) seven-day non-perishable and (2) day perishable supply of food. All special dietary needs instructions for residents were posted in the kitchen. All required postings are displayed within facility.

Fire extinguishers are fully charged and inspected. Johnson Controls inspected the fire sprinkler system and smoke detectors in April 2026. This inspection is completed every three months. There are no pools or bodies of water are on premises. Last disaster drill was conducted in June 2026 which was an earthquake drill. Facility full evacuation drill is scheduled for July 2026. The facility has been conducting fire drills every month for staff on each shift.

No deficiencies are being being cited as a result of today’s inspection. An exit interview was conducted and copy of report was provided to administrator Nicole Braswell.