Routine inspection·April 3, 2025

On 04/03/2025 Licensing Program Analyst (LPA) Cheyenne Ratajczak arrived unannounced to conduct an annual inspection. LPA met with House Manager Kylie Moss and explained the purpose of the visit. Licensee Monica Brooks later arrived at the facility LPA reviewed four (4) resident files. Resident files contain signed admission agreements, physician's reports, appraisals, identification sheets, releases, and resident's rights. LPA reviewed two (2) staff files. A review of staff records indicates that all facility staff has received criminal record clearances and/or are associated to this facility. Staff records reviewed indicated current training completed. LPA and staff conducted a tour of the facility. Areas toured include but not limited to six (6) resident bedrooms, four (4) bathrooms, kitchen, laundry room and common areas. LPA observed required furniture, and lighting throughout the residents' bedrooms and facility. LPA observed residents' bathrooms to be clean, sanitary, and in good repair. LPA observed food supplies of non-perishables for a minimum of seven (7) days and perishable foods for a minimum of two (2) days. Hot water was measured at 117.9 degrees at the bathroom sink. Toxins and cleaning supplies are locked and inaccessible to residents in care. LPA observed fire detectors and carbon monoxide alarms to be operable. LPA observed medications to be locked and inaccessible to residents in care. LPA observed required Licensing posters posted throughout the facility. No deficiencies are being cited as a result of todays inspection. Exit interview conducted and a copy of the report was left at the facility.