Routine inspection·January 8, 2025

On 01/08/2025 Licensing Program Analyst (LPA) Cheyenne Ratajczak arrived at the facility unannounced to conduct a Required 1 year annual inspection. LPA met with Administrator Nellie Johnson and explained the purpose of the visit. LPA and Administrator conducted a tour of the interior and exterior of the facility. Areas toured included but not limited to: resident bedrooms, bathrooms, kitchen, backyard, garage, and the common areas. LPA observed sufficient furniture and lighting throughout the facility. LPA observed there is sufficient food supplies for seven (7) day non-perishable and two (2) day perishable. LPA observed toxins and knives to be locked and inaccessible to residents in care. LPA also observed centrally stored medications are kept locked and inaccessible to residents. The fire extinguisher located in the kitchen was last inspected on 09/11/24. Smoke detectors are current and in compliance with fire safety including carbon monoxide detector. LPA reviewed five (5) resident files and two (2) staff files all files contained the required documents. LPA Ratajczak requested Administrator to send updated copies of the following by 01/15/2025 to LPA Administrator Certificate LIC308- Designation of Administrative Responsibility Liability insurance LIC500- Personnel Report No deficiencies being cited during today's inspection. Exit interview conducted and report provided