Correction check·November 6, 2025

11/06/2025 10:15 AM Licensing Program Analyst (LPA) Rebecca Knight, made an unannounced visit to the facility and met with Executive Director Irene Davis. The purpose of this visit was to obtain current status on the items that LPA issued a physical plant citation for on 09/30/2025. LPA and ED toured the facility together and LPA made the following observations: Licensee does not ensure facility air conditioner is in good repair. During today's visit LPA observed that the temperature in the common area and office to be 73 degrees F. ED stated that the facility has ordered and received replacement air conditioning units to be installed in the first-floor common area and office on 11/14/2025. This installation will take one week to complete. LPA observed replacement units on premises. Staff does not ensure facility flooring is in good repair. During today's visit LPA observed the flooring has been replaced in the resident room. Staff does not ensure facility sewage is in good repair. During today's visit LPA learned / observed that the facility has re-routed the drain under the dishwasher and fixed the pipe that was the issue and the drains have been treated. No odor was observed during the visit. Continued on LIC809-C Staff does not ensure facility is free of insects. During today's visit LPA observed no insects in the facility. The facility has increased their pest control service to every week instead of bi-weekly. Flood damage in the elevator room to include water stained linoleum, patches of missing linoleum, possible mold damage, and the bottom foot of sheet rock missing from one wall. During today's visit LPA observed the sheet rock had been replaced in the elevator room and the hole is sealed. Linoleum has been cleaned in the elevator room and the linoleum has been replaced in an adjoining business office. Floors are sticky throughout the facility. During today's visit LPA learned /observed all floors to be clean and not sticky. Housekeeping staff has been instructed to follow a new ratio of cleaning products to clean the floors as the incorrect ratio was being used previously which caused the floors to be sticky. LPA will continue to monitor. The deficiencies that were issued on 09/30/2025 have been cleared. No deficiencies were issued as a result of today's visit. Exit interview was conducted and a copy of the report was provided to Executive Director Irene Davis.