Routine inspection·April 2, 2026

At 12:15pm, on 4/2/2026, Licensing Program Analyst (LPA) Haner-Tomasko arrived at the facility unannounced to conduct the annual facility inspection. LPA met with Administrator Shawna Harney, announced who he was and the reason for the visit. 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), a half public bathroom, and three full bathrooms (two are en-suite and one is for public use). There is a full kitchen and a living room with dining space and a protected fireplace for resident safety. Access to the office area and garage is through a locked door for resident safety. The laundry area is behind accordion doors in the hallway and chemicals are locked in cabinets for resident safety. LPA noted that the backyard and the front yard both have seating and shade for residents and visitors. There is fresh fruit and snacks in the kitchen for residents to enjoy. The facility has battery/wired dual smoke/carbon monoxide detectors in each room that are all working. LPA observed a fire extinguisher near the kitchen that was tagged current and in the green compression range, serviced on 3/9/2026. LPA tested facility hot water at 120*(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 with no obstructions in hallways, doorways or exits. Medications are locked in a cabinet. LPA conducted a sample medication audit and reviewed the facilities Centrally Stored Medication Records, finding no violations. Staff and client files are locked in the enclave of the dining room. LPA conducted a staff and resident file review. LPA and Administrator conducted a review of the annual care tool modules. There were no deficiencies cited at this time. Exit interview conducted, report signed, and report provided to the Administrator.