Correction check·October 28, 2025

10/28/2025 11:00 AM Licensing Program Analyst (LPA) Rebecca Knight, made an unannounced visit to the facility and met with Executive Director April Kale. The purpose of this visit was to obtain current status on the items that LPA issued a physical plant citation for 08/28/2025. This is LPA’s second follow-up visit to ensure compliance. LPA and ED toured the facility together and LPA made the following observations: The facility wifi / internet had not been functioning since 08/11/2025. During today's visit LPA learned that the new internet provider is going to complete installation of the new services on 10/30/2025. Executive Director will notify LPA once the installation has been completed. The carpet in the memory care unit and assisted living common areas is stained and dirty. LPA observed the carpets in the memory care unit and assisted living common areas to still have some staining but the cleanliness of the carpet has been improved. ED confirmed that the carpets have been cleaned four times since 08/28/2025. The carpets are being professionally cleaned every two weeks. ED has been sending LPA the receipts for all carpet cleanings and will continue to send LPA receipts for all carpet cleanings moving forward. The licensee has requested bids for the replacement of all carpet in the common areas of the memory care and assisted living sections of the building and will send LPA the winning bid once the contract has been agreed to, Continued on LIC809-C The fence that surrounds the garden in the memory care unit is in disrepair. LPA observed that the facility has replaced / repaired the areas of the fence that have broken fence boards. The licensee has removed a large pine tree that had fallen some time ago. The licensee has hired a contractor to replace the fence and address any area of erosion of the ground under the fence. ED provided the accepted bid to LPA during the visit. LPA will continue to monitor. No deficiencies were issued as a result of today's visit. Exit interview was conducted and a copy of the report was provided to Administrator April Kale.