Routine inspection·February 6, 2026

Licensing Program Analyst (LPA) Jacqueline Shaw Ross arrived at the facility unannounced to conduct an annual inspection. LPA was greeted by Virna Austria, Administrator and the purpose of the visit was explained. Present at the facility were one (1) staff member and four (4) clients. The facility is a two (2) story seven (7) bedroom, three (3) bathroom home. All bedrooms are private. The home is approved for six (6) elderly clients, and for two (2) non-ambulatory clients in bedrooms 1 and 2, and four (4) ambulatory clients. A waiver is granted for hospice care for three (3) clients. A tour of the facility was conducted inside and out. The smoke alarm system was tested and found operable. Hot water temperature was tested at 110 degrees Fahrenheit. Food was stored in a safe and healthful manner. The facility had a 2 day supply of perishable food items and 7 day supply of nonperishable food items. LPA reviewed staff and client records. Review of staff records indicate all staff have criminal record clearances and are appropriately associated to the facility. Staff files had the required documentation including First Aid Certifications and training documents that included recent training. Review of the facility training binder showed the following refresher training completed include: Alzheimer's, Emergency Disaster, Postural Supports, Restricted Conditions, Hospice, Reporting Abuse, Food Handling, Dementia, Fall Prevention and Medication training. Review of client files revealed all client records are current and up to date. LPA inspected medications and medications appear to be dispensed appropriately according to physician's orders. The outdoor space is free of hazard and has shaded areas with plenty of seating. Emergency drills are conducted quarterly. Fire extinguishers are fully charged. No weapons, guns or ammunition are stored at the facility. During the inspection, no deficiencies were observed. An exit interview was conducted and a copy of the report and LIC 811 was provided to Virna Austria, Administrator.