Follow-up·January 26, 2026

On 1/26/26 Licensing Program Analyst (LPA) J. Leffall arrived unannounced to conduct a Case Management visit. LPA introduced self, stated the purpose of the visit, and was greeted by Licensee (L1) Ceiara Sparks. 0 residents were present during inspection and all 5 residents are attending day program. Licensee departed the facility to transport residents to appointments. Staff (S1 and S2) Kemani Curry and Barbara Andrews proceeded to count all of the resident's monies. The purpose of the visit is to review all P&I monies and personal monies for all residents. LPA reviewed Financial Ledgers and current bank statements for each resident to ensure all monies for each resident is accounted for. After careful observation and review of all resident's monies. LPA observed all monies for all of the residents are accounted for. No deficiencies issued during this inspection. Exit interview conducted. A copy of this report was provided to Staff, whose signature on this form confirms receipt of this report.