Routine inspection·February 19, 2026

On 02/19/26 Licensing Program Analyst (LPA) Elvira Gonzalez conducted an unannounced annual required visit to the above facility. LPA met with Administrator, Amber Coxom and explained the purpose of the visit. LPA was granted access to the facility. Facility is approved for six (6) residents of which four (4) may be non-ambulatory and two (2) may be bedridden. Facility has an approved hospice waiver for six (6) hospice residents. Currently there are six (6) residents in the facility. The facility is a single-story home located in a residential neighborhood. The facility consists of four (4) bedrooms, two (2) bathrooms, kitchen, laundry area, living room, dining room, and an office/check in area. In the back yard there is a seating area with tables, chairs, and an umbrella for shade. There is also an additional building on the property with its own address and is not part of the facility. LPA and Amber Coxsom, Director toured the inside and outside grounds of the facility. Resident bedrooms had the required furniture, bed linens and closet/drawer space to accommodate each resident comfortably. Resident bathrooms were checked. Toilets and water faucets worked properly, grab bars were secure, shower was free of mold/mildew and a non-skid mat was in place. The water temperature measured between 105.0 F and 120.0 F in both bathrooms. Resident bath towels, toiletries and personal hygiene supplies were adequately stocked. Common areas were clean and clear of hazards; doorways were free of obstructions. A comfortable temperature was maintained in the facility. The kitchen was inspected and observed to be within Title 22 regulations. Sufficient perishable and non-perishable food supply was maintained adequately. All sharps, toxins, cleaning solutions, hazardous items, and medications were securely locked and inaccessible to residents. Continued on LIC809-C A review of Medication Administration Records was maintained in order and accurate. The facility has a landline telephone on-site in working condition. Medications were centrally stored and properly locked. Smoke detectors and carbon monoxide detectors were operational and working properly. LPA observed two (2) fully charged fire extinguishers. LPA observed a stocked First Aid kit along with manual locked and inaccessible to residents. Outside grounds were toured and no bodies of water were observed. Walkways around the home were clear of hazards. During the visit, LPA observed the facility's infection control practices. LPA observed screening protocols for visitors, staff, and residents. There are sanitizing stations in common areas and restrooms. LPA observed the facility has a 30-day supply of Personal Protective Equipment (PPE). All mandated inspection control posters were posted. The facility has an approved CCLD Mitigation Plan. During this inspection LPA did not observe any deficiencies, therefore no citations were issued at this time. An exit interview was conducted, and a copy of the report was provided.