Routine inspection·April 8, 2026

On 4/8/2026 Licensing Program Analyst (LPA) Mia Lankford conducted an unannounced Annual Inspection and met with Sunny Rosete ( Caregiver). LPA explained the reason for the visit and Sunny Rosete called the House Manager Anita via phone to explained the reason for the LPA visit today. The LPA conducted a tour of the facility’s interior and exterior. LPA observed three (3) residents in care. The facility is made up of a one-story home with eight (8) bedrooms, six (6) resident bedrooms, two (2) Staff bedrooms, one (1) Office room; three (3) bathrooms, a kitchen, living/family room, laundry room and garage. The LPA did not observe bodies of water on the premises. The physical plant is in good repair. Indoor and outdoor passageways are free of obstruction. The LPA observed (3) charged fire extinguisher mounted in the kitchen and one (1) in the living room last serviced 4/6/2026. The LPA tested the smoke alarms and carbon monoxide detectors and found them to be operable. LPA observed that the resident files and the centrally stored medications are in a locked door in the kitchen. Resident bedrooms had the required bedding, furniture, closet storage, and functional lighting. Additional linen and towels are available for the residents. LPA toured the kitchen and observed that food was stored in a safe and healthful manner. The facility had a 2-day supply of perishable food items and 7-day supply of nonperishable food items. Sharps and knifes are in a locked kitchen cabinet. CONT...... CONT... The LPA toured the bathrooms and observed bathrooms to be in safe and sanitary conditions. The LPA observed that all the cleaning solutions and detergents are locked in hall closet. Living/family room has a working television and adequate seating in common areas. LPA observed the activity area and fireplace in the living room which has an appropriate barrier. The facility has a central heating and air conditioning system installed with a central panel located in the hallway to control entire house, temperature at 68 Fahrenheit. Emergency disaster plans, personal rights, and complaint procedures were posted in the wall near the entrance. LPA observed a complete first aid kit and manual. During today’s visit, LPA did not observe any issues or concerns. An exit interview was conducted and a copy of this report was provided to the Caregiver Sunny Rosete.