Routine inspection·December 5, 2025

On 12/05/25, Licensing Program Analyst (LPA) Villegas conducted an unannounced annual required visit using the CARE Inspection Tool. LPA met with Administrator Latoya Johnson as the purpose of the visit was explained. The facility is licensed to serve (6) bedridden residents ages 60 and over, and has an approved hospice waiver for (6). Annual Fees are current. Liability insurance is active (Exp: 08/06/2026). This facility is located in a gated community and it consists of (6) resident bedrooms, (2) full bathrooms, (1) half bathroom, kitchen, living room/TV room, receiving room, dining area, a Pantry, shaded patio, and a garage. There are no bodies of water or firearms on the premises. Resident bedrooms were checked, mattresses and box springs were in good condition, adequate lighting, plenty of dresser and closet space was observed. Bathroom toilets and water faucets worked properly, shower was free of mold/mildew, and there are sufficient toiletries accessible to residents. The kitchen was inspected and there is sufficient perishable and non-perishable food available. The water temperature properly measured between 105-120 F.. Storage areas for personal hygiene, cleaning supplies, and toxins were stored and not accessible to residents. The last facility fire drill was on 10/21/25. Operable smoke detectors/carbon monoxide in bedrooms and hallways were observed. (2) fire extinguishers are in the kitchen and hallway. First aid kits were observed throughout the facility, checked and fully stocked. LPA conducted a records review of 3 staff records, 4 resident records, and 4 medication administration records, no discrepancies observed. Medications were centrally stored and properly locked. Exit interview conducted, and a copy of this report was provided.