Pre-licensing visit·February 3, 2026

Licensing Program Analyst (LPA) Melissa Parks arrived on Tuesday February 3, 2026 to conduct an announced prelicensing visit. The Compliance and Regulatory Enforcement Tool was used during today's inspection. This facility has a fire clearance for 5 non-ambulatory resident and one bedridden resident. Facility has all required postings in the entry way. LPA toured the facility with Administrator Adam. The following areas were inspected for compliance: kitchen, resident rooms, bathrooms, living room, laundry room, garage and backyard. The pool is inaccessible with a padlock. Facility has current fire extinguisher and a full first aid kit. Medications, staff and resident binders will be kept locked in a cabinet in hallway. Cleaning chemicals will be kept locked and inaccessible to residents. Alarms on all doors leading to outside. The facility appears to be in substantial compliance and ready for licensure. The license will be granted upon completion of a final review and approval from the Licensing Program Manager and the Central Applications Bureau. An exit interview was conducted with Administrator and a copy of this report will be left at the facility