Inspection Report Summary
Routine inspections were consistently clean, with no deficiencies cited in any reports. The facility was found to be clean, sanitary, and well maintained, with all required safety equipment and documentation in order. Infection control practices, including COVID-19 mitigation measures, were verified and met regulatory standards. The most recent inspection on December 3, 2024, also had no deficiencies. This long record of compliance suggests the facility maintains a high standard of care and safety.
Deficiencies per Year
4
3
2
1
0
Census Over Time
Census
Capacity
Inspection Report
Annual Inspection
Census: 5
Capacity: 6
Deficiencies: 0
Dec 3, 2024
Visit Reason
An unannounced required annual inspection was conducted to evaluate the facility's compliance with licensing regulations.
Findings
The facility was found to be clean, sanitary, and in good repair with no deficiencies cited. All safety equipment and required supplies were present and in working order.
Report Facts
Perishable food supply: 2
Non-perishable food supply: 7
Hot water temperature: 106.6
Hot water temperature: 107.3
Hot water temperature: 107.2
Facility capacity: 6
Resident census: 5
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Kevin Fleck | Administrator | Met with Licensing Program Analyst during inspection and exit interview |
| Ryan Fulton | Licensing Program Analyst | Conducted the unannounced required annual inspection |
| Jennifer Lott | Licensing Program Manager | Named in report as Licensing Program Manager |
Inspection Report
Annual Inspection
Census: 6
Capacity: 6
Deficiencies: 0
Dec 15, 2023
Visit Reason
An unannounced required annual inspection was conducted to evaluate compliance with licensing requirements for the facility.
Findings
The facility was found to be clean, sanitary, and in good repair with no deficiencies cited. All required safety equipment, furnishings, and documentation were present and in order.
Report Facts
Capacity: 6
Census: 6
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Kevin Fleck | Licensee | Met with Licensing Program Analyst during inspection and participated in exit interview |
| Nacole Patterson | Licensing Program Analyst | Conducted the unannounced required annual inspection |
| Lizzette Tellez | Licensing Program Manager | Named as Licensing Program Manager on the report |
Inspection Report
Annual Inspection
Census: 6
Capacity: 6
Deficiencies: 0
Feb 3, 2023
Visit Reason
Licensing Program Analyst Tammer de los Santos visited the facility to conduct an annual required licensing inspection.
Findings
The inspection verified compliance with infection control practices including universal entry screening, visitor sign-in policy, hand hygiene promotion, face coverings, hand sanitizer availability, visitation area, and cleaning supplies. No deficiencies were cited during the visit.
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Kevin Fleck | Administrator | Administrator present during inspection and exit interview. |
| Tammer de los Santos | Licensing Program Analyst | Conducted the annual required licensing inspection. |
Inspection Report
Annual Inspection
Census: 6
Capacity: 6
Deficiencies: 0
Dec 29, 2021
Visit Reason
An unannounced annual required licensing inspection was conducted to verify compliance with statutes, regulations, and infection control practices, including COVID-19 mitigation measures.
Findings
The facility was found to be in compliance with all relevant regulations and infection control practices. No deficiencies were observed during the visit.
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Teci Fernandez | Caregiver | Granted entry and participated in the inspection and exit interview. |
| Kevin Fleck | Administrator | Received report and licensee rights via email. |
| Liliana Silveira | Licensing Program Analyst | Conducted the inspection. |
| Denise Powell | Licensing Program Manager | Named in the report as Licensing Program Manager. |
Loading inspection reports...
