Pre-licensing visit·June 6, 2025

On 6/6/25 at 10:00am, Licensing Program Analyst (LPA) Kevin Gould conducted an unannounced Change of Ownership Inspection. LPA met with the applicant and discussed LPA observations and corrections that must be completed prior to the facility being approved for a license. LPA observed the following deficiencies: Hot water temperature was recorded at 126 degrees F. Sharp knives and cleaning supplies unsecured and accessible to residents. medications not locked and inaccessible to residents. LPA observed rodent activity including droppings and chewed through food storage. Facility did not have an adequate non-parishable food supply - expired foods. lights not functioning throughout the facility. All light fixtures must be operable. remove lock from kitchen fridge. missing handle on sliding door emergency exit. replace/repair multiple screen doors. fix/replace closet door in bedroom #4. repair/replace curtain rod bedrooms 3 &1 discard broken hutch in bedroom #3 (broken glass) repair/replace floor boards in bedroom 1 and any other areas in the home. remove/replace broken patio chairs. remove/replace broken patio umbrella secured with pile of broken concrete. Staff members require annual training documentation. One bedridden resident is present and applicant does not have a fire clearance for bedridden residents. This facility has not met all requirements to be licensed at this time. All corrections and plans of corrections must be completed prior to the department approving the facility to be licensed. Exit interview conducted and a copy of this report was left at the facility.