Facility Evaluation Report

07/22/2025 12:20 PM Licensing Program Analyst (LPA) Rebecca Knight arrived at the facility unannounced to conduct a Required-1 Year inspection. LPA met with administrators Bri Johnson and Laurie Schlottman and explained the purpose of the visit.

LPA Knight and the administrators toured the facility together to ensure the health and safety of clients in care. Areas toured include but are not limited to four (4) client rooms, common areas, two (2) bathrooms, kitchen, storage areas and back yard. Staff and resident files were reviewed. All employees requiring background checks are cleared. .Medication is locked in a cabinet.

The facility was observed to be at a comfortable temperature. Hot water measured between 105 – 120 degrees F. Common, kitchen and bathrooms were clean and in good repair. All bedrooms had required furniture, bedding, and lighting. 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. No pools/bodies of water are on premises. Last disaster drill was conducted in June 2025, which was a red flag warning with mandatory evacuation drill, the facility has been conducting fire drills monthly.

No deficiencies are being cited as a result of today’s inspection. Exit interview conducted and copy of report was provided to administrator Bri Johnson.