Non-compliance follow-up·November 18, 2025

On 11/18/2025 at 12:30 PM, Licensing Program Analyst (LPA) Y. Brown conducted a Case Management Legal/Non-compliance visit. Upon entry, the LPA explained the purpose of the visit to Caregiver Boots Kahmann. This case management visit is conducted as follow up on the facility's compliance plan as a result of the Non-Compliance Conference (NCC) conducted on 8/15/2025. LPA toured the facility including but not limited to bedrooms, bathrooms, kitchen, common area, garage, and back yard. During visit, LPA observed that resident one (R1), R3 and R4 in their bedroom. R2 and R5 were observed in the dining room having lunch. LPA and caregiver discussed the update on the construction. Licensee Josephine Wilson gave authorization to Boots Kahmann, Caregiver to sign todays report. Exit interview conducted with Boots Kahmann and a copy of this report provided.