Routine inspection·August 12, 2024

At 12:00 pm on 08/12/2024, Licensing Program Analyst (LPA) Jeffries arrive at the facility and announced who he is and the reason for the visit. LPA met with Licensee/Administrator Eric Bunte and explained the reason for the visit. Licensee and LPA conducted a walking tour of the facility. The facility is a 5 bedroom, 3 bathroom with kitchen, small living room and dining. Two bedroom have double Resident occupancy and the other 2 Resident bedrooms are single Resident occupancy. All three facility bathrooms have hand sanitizer and paper towels. The 5th bedroom and third bathroom are staff live-in quarters and are located on the second floor of the facility. LPA observed the medication closet in hallway past the kitchen and dining room area and staff and resident files are also kept in the same closet. LPA observed all required postings in centralized hallway of the facility. LPA observed more than a two day supply of non perishable foods and more than a seven day supply of perishable foods on hand at the facility for staff and 6 residnets. LPA checked fire detectors and carbon monoxide detectors all in good working condition. LPA observed and ample amount of PPE supplies. LPA noted that all exits, hallways and doors are free from obstructions. LPA did not discover any visible deficiencies or citations at this time during the facility tour. LPA and Licensee conducted a full review of the annual control model portion of the inspection. There were no deficiencies or citations discovered at this time during the annual facility inspection. Exit interview, report signed, and report provided.