Post-licensing visit·November 5, 2025

Licensing Program Analyst (LPA) Sabrina Calzada arrived unannounced to conduct a post-licensing inspection. LPA initially met with Annaliese Anderson, care staff, who contacted the Co-Administrator. The Co-Administrator arrived at 1:30 pm. LPA was advised there are (2) residents who are currently attending their day program. These (2) residents moved in on October 10, 2025. LPA and the Administrator toured the interior of the facility, including the common areas, (2) private resident bedrooms and (2) shared resident bedroom, staff room, bathrooms, kitchen, laundry and patio. All areas were observed to be clean, in good repair and odor free. There was 2+day perishable and 7+day non-perishable food supply. LPA observed locked toxins, medications and sharps. All doors have working alarms, and the fire extinguisher was last serviced November 15, 2024- Administrator will have the extinguisher re-serviced by November 15, 2025. LPA reviewed (2) resident files and (3) staff files. All files were organized and contained current/required documentation. Admission Agreement to be updated per changes made in January 2025. All required postings are in the common area. LPA obtained an updated copy of liability insurance. There are no deficiencies cited during today's inspection. Exit interview. Copy of report provided.