Routine inspection·April 30, 2026

At 01:30pm, on 4/30/2026, Licensing Program Analyst (LPA) Haner-Tomasko arrived at the facility unannounced to conduct the annual facility inspection. LPA met with Backup Administrator - Shawna Harney, announced who he was and the reason for the visit. Backup Administrator and LPA conducted a full tour of the facility. This facility is a single-story residential home with five resident bedrooms (one is dual occupancy) and three full bathrooms all for public/shared use. There is a living room, dining room, kitchen and activities/office area. The living room has a fireplace with barrier for resident safety. Access to the laundry room and both garages are through locked doors for resident safety. LPA noted that the backyard and the front yard both have seating and shade for residents and visitors. The facility has battery operated smoke detectors in each room that are all working, the carbon monoxide detector is in the hallway and functioning normally. LPA observed a fire extinguisher in the kitchen that was tagged current and in the green compression range, serviced on 3/9/2026. LPA tested facility hot water at 110.8°F, within regulation temperatures 105-120°F. LPA observed at least 2-days of perishable and at least 7-days of nonperishable foods. LPA noted that the facility is clean and in good repair with no obstructions in hallways, doorways or exits. Medications are locked in cabinets in the kitchen and garage. LPA conducted a sample medication audit and reviewed the facilities Centrally Stored Medication Records, finding no violations. LPA conducted a staff and resident file review. LPA and backup Administrator conducted a review of the annual care tool modules. No citations given at this time. Exit interview conducted, report signed, and report provided to the backup Administrator.