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25 | On 3/13/26, Licensing Program Analyst (LPA) Villegas conducted an unannounced annual required visit using the CARE Inspection Tool. LPA met with Jeremy Nebres as the purpose of today’s visit was explained. LPA was later joined by Administrator Stephen Grandy. The facility is licensed to serve (6) residents ages 60 and above, of which (6) may be non-ambulatory, and (1) Bedridden. There is an approved hospice waiver for (6). Facility fees are current, liability insurance is active (Richmond national insurance company RN7032704102 exp: 08/19/26).
The facility is a single-story structure located in a residential neighborhood that consists of (5) bedrooms, of which (1) bedroom is for the live in staff, (2) full bathrooms, a kitchen, dining room, living room, a shaded back yard, and a laundry room located in the attached garage. A land line was observed, there were no bodies of water or obstructions on the premises. The beds and bedding supplies were in good condition, adequate lighting was provided, and storage for the residents’ personal belongings 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 at 110.4 F.. Cleaning supplies, toxins, and sharp objects were stored and inaccessible to residents in care. The kitchen was inspected, a supply of perishable and non-perishable food is maintained. All fire extinguishers were charged and operable, first aid kit and manual observed. The last Fire/Disaster Drills were conducted on 03/02/26. Carbon monoxide and smoke detectors are operational.
A review of (4) residents' service files and (3) staff personnel files, and (4) Medication Administration Records (MARs). No discrepancies observed. Facility does not handle residents cash resources.
Exit interview conducted, and a copy of this report was provided.
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