A Home of Our Own

Type of visit: Required - 1 Year

On 11:30AM at 11:30AM, Licensing Program Analyst (LPA) Andrew Christy arrived unannounced to conduct the 1-Year Annual Required inspection. LPA met with Administrator, Emily Fekete, and explained the purpose of the visit. The facility is currently at max capacity with six (6) residents. LPA toured facility including but not limited to bedrooms, bathrooms, kitchen, common area and backyard. All outdoor and indoor passageways are kept free of obstruction. No bodies of water were observed. A comfortable indoor temperature is maintained at 71.0 degrees Fahrenheit. The hot water temperature in the residents’ shared bathroom was measured at 116.1 degrees Fahrenheit. LPA observed lighting in all rooms are adequate for the comfort and safety of the residents. Residents’ bathrooms are equipped with grab bars and non-skid mats. There is a minimum of one week supply of non-perishable and 2 day of perishable foods. Centrally stored medication and sharps were locked and inaccessible to residents. Smoke detectors and carbon monoxide detectors were in operating condition during visit. Fire extinguisher was last serviced on 03/02/2026. At 12:30PM, LPA reviewed five (5) resident files and five (5) staff files, all found to be complete. The emergency disaster plan was last reviewed 03/04/2026. Quarterly emergency drills were last conducted 04/09/2026. A review of resident medications and the Medication Administration Record (MAR) found no outstanding errors. No deficiencies cited during visit. Exit interview conducted and a copy of this report was provided to the administrator.the state’s words, verbatim · CDSS document, May 18, 2026

Type of visit: Required - 1 Year

On 4/24/2025 at 11:45AM, Licensing Program Analyst (LPA) G. Luk arrived unannounced to conduct a Required - 1 Year inspection. LPA met with Administrator, Emily Fekete and explained the purpose of the visit. LPA toured the facility including but not limited to bedrooms, bathrooms, dining area, common areas, kitchen, and outdoor area. Smoke and carbon monoxide detectors were observed. Fire extinguisher was observed to be full and last serviced on 10/14/2024. One week of nonperishable and 2-day of perishable food supplies were available. Hot water temperature was measured at 114.8 degrees F in the hallway bathroom. LPA observed grab bars and non-skid mat in the bathrooms. There were adequate lights in each room. Resident rooms were observed to be cleaned and fully furnished. First Aid kit is complete. LPA reviewed 6 residents and 4 staff files starting at 1:00PM. Residents' files are complete. All staff are fingerprint cleared and associated to the facility. LPA reviewed a sample of resident's medications with logs. LPA interviewed 2 residents and 2 staff during inspection. No deficiencies are being cited on this date. Exit interview conducted with Emily Fekete. A copy of this report provided.the state’s words, verbatim · CDSS document, Apr 24, 2025

The state marks this report as 4 pages; the online copy we transcribed has 2. You can request the full file from the county licensing office.

Type of visit: Required - 1 Year

On 5/16/2024 at 10:00AM, Licensing Program Analyst (LPA) G. Luk arrived unannounced to conduct a Required - 1 Year inspection. LPA met with Administrator, Emily Fekete and explained the purpose of the visit. The facility’s fire clearance was approved for 6 non-ambulatory residents of which 3 residents maybe under hospice care. LPA toured the facility including but not limited to bedrooms, bathrooms, dining area, common areas, kitchen, and outdoor area. Smoke and carbon monoxide detectors were observed. Fire extinguisher was observed to be full and last serviced on 10/12/2023. One week of nonperishable and 2-day of perishable food supplies were available. Hot water temperature was measured at 116 degrees F in the hallway bathroom. LPA observed grab bars and non-skid mat in the bathrooms. There were adequate lights in each room. Resident rooms were observed to be cleaned and fully furnished. First Aid kit is complete. Last disaster drill was conducted on 3/21/2024. LPA reviewed 5 residents and 4 staff files starting at 11:10AM. LPA interviewed 2 residents and 2 staff at 2:30PM. LPA reviewed a sample of resident's medications starting at 3:00PM. No deficiencies are being cited on this date. Exit interview conducted. A copy of this report provided.the state’s words, verbatim · CDSS document, May 16, 2024