Facility Evaluation Report

On 4/22/2025, Licensing Program Analyst (LPA) M Medina conducted an unannounced Annual Required Inspection. LPA introduced self, stated purpose of visit, and allowed entrance by Direct Care Staff.

There are currently four (4) residents in care. All residents were present during today's inspection. Residents were observed to be relaxing in the living room, relaxing and listening to music. Facility observed to be clean, well lit, and a comfortable temperature. Facility tour conducted with Administrators, Darren and Monica Timmerman. Facility tour began in resident bedrooms, facility has 1 shared room and 2 private bedrooms. Resident bathrooms toured, showers observed to have shower chairs, grab bars, and non-skid mats available. Toilet area also observed to have grab bars. Water temperature measured at 120 degrees F. Kitchen toured, facility observed to have adequate food supply for residents in care. All knobs observed off the stove, and sharps observed to be locked and secured in kitchen drawer. Cleaning supplies are locked and secured in laundry room and inaccessible to residents. Medications observed to be locked and secured in hallway cabinet. All medications observed to have original labels and to be administered as prescribed.

Fire extinguisher present with a purchase date of 10/31/2024. Carbon monoxide detector and smoke detector observed operational during inspection. Last fire drill conducted on 2/22/2025 and last disaster drill 3/17/2025 according to facility records.

Outside of facility toured. Pool area observed to be surrounded by a gate, and to be locked and inaccessible to residents.

LPA received copy of updated LIC 500 (Register of Facility Clients/Residents) and liability insurance during inspection

No deficiencies observed during inspection.