Routine inspection·September 22, 2025

On 09/22/2025, Licensing Program Analyst (LPA) Jian conducted an unannounced Annual Required – 1 yr. inspection for this facility and was greeted by Staff, Julia Webb. Administrator, Chantelle Hudson & Business Office Director, Angie Esplana joined later during the visit. LPA conducted a tour of the facility with staff, facility found to be clean and at a comfortable temperature with all exits free from obstruction. Resident’s bedrooms, common areas, kitchen & food storage areas were inspected. Fire Extinguishers located on each resident floor, kitchen and common spaces were found to be charged. Smoke and carbon monoxide detectors and fire safety systems were present and recently serviced by fire inspection agency. There was a sufficient supply of both perishable and nonperishable foods as required, with food stored in the kitchen, sufficient for residents in care. Food supply is replenished constantly throughout the week and stored properly. Administrator stated no resident requested special diet. Cleaning supplies and other toxins are safely stored in locked closets throughout each floor, and housekeeping carts all of which were secured upon inspection. There was a supply of hygiene products and paper products available for residents. All resident’s bedrooms have lighting & appropriate furnishings and bedding items. Each stairwell exit is unlocked but has a auditory alarm when opened. Residents that were out in the community during the inspection were observed interacting with staff, fellow residents and visitors in the common areas. There is a single outdoor patio for resident use, all equipped with appropriate shading. Technical Violation issued for lack of documentation of one resident's refusal of annual medical assessment visit and technical violation issued for lack of documentation for the first quarterly emergency drill. A spot check of medications including narcotic was conducted and found that all medication counts and records to be in order. No deficiencies were cited. The report was reviewed and discussed with Administrator and Business Office Director. A copy of the report was left at the facility.