Routine inspection·August 6, 2025

At 09:30am, on 08/06/2025, Licensing Program Analyst (LPA) Haner-Tomasko arrived at the facility unannounced to conduct the annual facility inspection. LPA met with Licensee/Administrator Arlene Losbog, announced who he was and the reason for the visit. Licensee and LPA conducted a full tour of the facility. This facility is a single story residential home with 4 resident bedrooms (two are dual occupancy and two are single occupancy), two full bathrooms (one is on-suite to the primary bedroom and one is for public/shared use). As of this visit LPA noted the primary bedroom is being used by staff. There is a living room, a kitchen, dining area and office area. LPA noted a piano in the living room for residents, staff or visitors to play. Access to the laundry room and garage is through a locked door for resident safety. LPA noted that the backyard has seating and shade for residents and visitors. LPA noted fresh fruit and snacks in the kitchen and dining area for residents to enjoy freely. The facility has wired smoke detectors in each room that are all working, the carbon monoxide detector is located high up on a wall in the hallway out of reach to test. Licensee stated they would purchase another carbon monoxide detector to place in an outlet so they can test it regularly. LPA observed a fire extinguisher near the kitchen and another in the hallway that was tagged current and in the green compression range, purchased on 7/29/2025. 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, staff and client files are locked in a cabinet in the office area. 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. (Continued on LIC809-C) LPA and Licensee/Administrator conducted a review of the annual care tool modules. There were no deficiencies cited at this time. Exit interview, report signed, and report provided.