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25 | On 03/11/26 Licensing Program Analyst (LPA) Villegas conducted an unannounced annual inspection visit. LPA met with Rukayat Adamson as the purpose of today’s visit was explained. The facility is licensed to serve (6) residents ages 60 and over of which 6 may be non-ambulatory. There is a hospice waiver for (4). The facilities annual fees are current, facility does not handle residents cash resources, Administrator certificate is pending (payment submitted), liability insurance is active (0100428328-0 EXP: 2/6/27)
The facility is a single-story structure located in a residential neighborhood. It consists of the following: (3) resident bedrooms, (2)staff bedrooms, (1) resident bathroom, (1) staff bathroom, living room, dining room, kitchen, attached (2) car garage, and back yard patio with table and 6 chairs. Resident bedrooms were checked, mattresses and box springs were in good condition, adequate lighting, plenty of dresser and closet space was observed. Bathroom toilets and water faucets worked properly, shower was free of mold/mildew, and there are sufficient toiletries accessible to clients. The water temperature properly measured between 114 F.. A supply of perishable and non-perishable food was observed, toxins and knifes were stored and inaccessible to residents, no weapons nor bodies of water on the premises, exits and walkways are free of debris/hazards.
LPA conducted a records review of (2) staff records, (5) resident records, and (5) medication administration records. Medications were centrally stored and properly locked, first aid kit was checked and fully stocked. The last fire was conducted in January 2026, 1 fire extinguisher fully charged, carbon monoxide and smoke detectors are operational.
Deficiencies cited on 809D page.
Exit interview conducted, appeal rights explained, and a copy of this report was provided.
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