Follow-up on corrections·February 19, 2026

Citations

4 citations recorded^*CCLD

• 87303(a)Type A

  Maintain facility in clean, safe, sanitary condition

  Maintenance and Operation: The facility shall be clean, safe, sanitary and in good repair at all times. Maintenance shall include provision of maintenance services and procedures for the safety and well-being of residents, employees and visitors. This requirement was not met as evidenced by LPA observations of the heater for part of the home is not working, LPA observed the thermostat set to 83 degrees and a temperature displayed of 66 degrees. LPA also observed a broken door frame missing part of the wood frame which poses an immediate health, safety and personal rights risk to residents in care.

• 87303(b)(1)Type A

  Heat occupied rooms to minimum temperature

  Maintenance and Operation: The facility shall heat rooms that residents occupy to a minimum of 68 degree F, (20 degrees C).This requirement was not met as evidenced by LPA observations of thermostat in the facility and personal thermometer carried by LPA. LPA observed the temperature in the living room, kitchen, and one resident room to be 66 degrees, LPAs thermometer reads 63 degrees. LPA observed this heater not to be working. LPA also observed on the other thermostat, the heat was set to below 68 degrees which poses an immeadiate health, safety and personal rights risk to residents in care.

• 87309(a)Type A

  Ensure hazardous items are locked and not unattended

  Storage Space and Access: Except as specified in subsection (b), the licensee shall ensure that disinfectants, cleaning solutions, poisonous substances, knives, matches, tools, sharp objects, and other similar items which could pose a danger to residents are in locked storage and are not left unattended if outside the locked storage. This requirement was not met as evidenced by LPA observations of black plastic syringe of insecticide was left on top of the fridge unsecured from residents in care which poses an immediate health, safety and personal rights risk to residents.

• 87555(b)(8)Type A

  Food quality controls and rejected damaged goods

  General Food Service Requirements: All food shall be of good quality. Commercial foods shall be approved by appropriate federal, state and local authorities. Food in damaged containers shall not be accepted, used or retained. This requirement was not met as evidenced by LPA observations of expired canned goods ranging from 2018 to 2025 which poses an immediate health safety and personal rights risk to residents in care.