Facility Evaluation Report

Licensing Program Analyst (LPA) Jason Lund arrived at facility unannounced to conduct a one year required annual inspection. LPA Lund met with Care Staff CJ Linehan. LPA Lund spoke with Administrator, Mona Gaskill, who could not make the visit and gave permission for Care Staff CJ Linehan to sign required paperwork. Census 6

LPA Lund & Care Staff CJ Linehan toured/inspected the facility grounds. There are shaded areas and outdoor furniture available for client enjoyment. The physical plant has two stories with bedrooms and staff quarters on the first floor and a common living area, kitchen and additional bedrooms on the second floor. The living room and kitchen were observed to be sanitary. The facility was observed to be sanitary and free of odor. The facility has adequate lighting and furniture throughout. LPA Lund inspected the kitchen and observed in excess of a 2- day supply of perishable food and a 7- day supply of non-perishable food. Knives were locked and inaccessible to residents in care. Toxins and medications were locked and in accessible.The facility also maintains an emergency food and water supply. LPA Lund inspected the resident bedrooms and observed 2 bedrooms that were without chairs. Technical assistance was provided. A bedroom on the first floor has a door leading to staff quarters. The facility maintains an adequate supply of linens and towels. LPA Lund reviewed 3 client files and 2 staff files found them to be complete and in compliance. Fire extinguisher was last serviced in August, 5 of 2025 and is in compliance. The facility has a generator on site in the event of a power outage. The facility conducts and logs monthly fire drills. First aid kit on site that is complete.

No deficiencies are being cited. An exit interview held copy of report left.