Excellent Home Care, LLC II

Type of visit: Required - 1 Year

Licensing Program Analyst (LPA) Melissa Spaeth conducted an unannounced visit and was greeted by the caregivers . The Administrator Amy Frey arrived and confirmed there are five residents. The facility is licensed for five (5) non-ambulatory residents and one bedridden resident. LPA Spaeth reviewed the resident files from 10:45 am until 12:10 pm. LPA and the caregiver toured the facility from 12:10 pm until 12:45 pm. Common Areas – The family room, dining room, and kitchen are combined. The family room was furnished with comfortable seating and a television. The dining room area contained a dining room table and chairs. Kitchen - LPA Spaeth observed a two-day supply of perishable food and a seven day supply of non-perishable food. The knives were locked in a kitchen drawer. The cleaning solutions were locked underneath the kitchen sink. The fire extinguisher is located in the kitchen and is operable. Medications: LPA observed the resident medications, first aid kit, and PPE supplies were safely locked in a hallway closet. Continued on 809-C Garage/Staff Room – The door leading into the staff room and garage area was locked. LPA observed the washer/dryer are located in the garage and additional cleaning solutions along with the laundry detergent were stored in the garage. During LPA's tour, the door leading to the area was locked by staff. Resident Rooms: There are four resident rooms which were furnished with a bed, linens, night stand, lamp and chair. The rooms were neat and clean. Bathrooms: There are two (2) bathrooms in the facility. The bathrooms contained hand soap, paper towels, grab bars, trash can, and slip resistant mats. Water Temperature: The water temperature was tested at 12:20 pm and was 113 Degrees F. Additional Hallway Closet - LPA observed the clean linens were located in a cabinet. Surrounding Grounds: There were no visible hazards, and passageways were free from obstruction. The side gate of the house was closed and was not locked. Comfortable seating is also located in the shaded backyard. Smoke/Carbon Monoxide Detectors: The smoke and carbon monoxide detectors were tested at 12:40 pm and were operable. LPA reviewed the medications at 1:05 pm until 1:15 pm. LPA reviewed the staff files from 1:30 pm until 1:50 pm. There were no issues to report. Exit interview conducted and a copy of the signed report was given.the state’s words, verbatim · CDSS document, Oct 16, 2025

Type of visit: Required - 1 Year

Licensing Program Analyst (LPA) Melissa Spaeth conducted an unannounced visit and was greeted by the caregivers. The Administrator Amy Frey arrived at 10:15 am. LPA stated the purpose of the visit was to conduct an annual inspection. The Administrator confirmed there are five residents. The facility is licensed for five (5) non-ambulatory residents and one bedridden resident. LPA Spaeth and the Administrator toured the facility at 10:30 am until 11:05 am. Common Areas – The family room, dining room, and kitchen are combined. The family room was furnished with comfortable seating and a television. The dining room area contained a dining room table and chairs. Kitchen - LPA Spaeth observed a two-day supply of perishable food and a seven day supply of non-perishable food. The knives were locked. The cleaning solutions were locked underneath the kitchen sink. The fire extinguisher is located in the kitchen and is operable. Medications: LPA observed the resident medications, first aid kit, and PPE supplies were safely locked in a hallway closet. Continued on 809-C Garage/Staff Room – The door leading into the staff room and garage area was not locked. LPA observed the washer/dryer are located in the garage and additional cleaning solutions along with the laundry detergent were stored in the garage. During LPA's tour, the door leading to the area was locked by staff. Resident Rooms: There are four resident rooms which were furnished with a bed, linens, night stand, lamp and chair. The rooms were neat and clean. Bathrooms: There are two (2) bathrooms in the facility. The bathrooms contained hand soap, paper towels, grab bars, trash can, and slip resistant mats. Water Temperature: The water temperature was recorded to be 105 Degrees F at 10:15 am. Additional Hallway Closet - LPA observed the clean linens were located in a cabinet. Surrounding Grounds: There were no visible hazards, and passageways were free from obstruction. The side gate of the house was closed and was not locked. Comfortable seating is also located in the backyard. Smoke/Carbon Monoxide Detectors: The smoke and carbon monoxide detectors were tested at 11:40 am and were operable. LPA Spaeth reviewed the resident files at 11:40 am until 12:15 pm and reviewed the staff staff files at 12:15 pm until 12:45 pm. LPA reviewed the medications at 1:05 pm until 11:15 pm. The following deficiency was issued. Exit interview conducted, appeal rights discussed, and a copy of the signed report was given.the state’s words, verbatim · CDSS document, Oct 30, 2024

Type of visit: Required - 1 Year

Licensing Program Analyst (LPA) Melissa Spaeth conducted an unannounced visit and was greeted by the Administrator Amy Frey. LPA stated the purpose of the visit was to conduct an annual inspection. The Administrator confirmed there are five residents. The facility is licensed for five (5) non-ambulatory residents and one bedridden resident. LPA Spaeth reviewed the resident and staff files at 1:10 pm until 1:50 pm. LPA reviewed the medications at 1:50 pm until 2:00 pm. LPA Spaeth and the Administrator toured the facility at 2:00 pm until 2:30 pm. Common Areas – The family room, dining room, and kitchen are combined. The family room was furnished with comfortable seating and a television. The dining room area contained a dining room table and chairs. Kitchen - LPA Spaeth observed a two-day supply of perishable food and a seven day supply of non-perishable food. The knives were securely locked in a kitchen drawer. The cleaning solutions were locked underneath the kitchen sink. The fire extinguisher is located in the kitchen and is operable. Medications: LPA observed the resident medications, first aid kit, and PPE supplies were safely locked in a hallway closet. Garage – The garage was locked and contained the washer/dryer and laundry detergent. The emergency food and water are also located in the garage. Continued on 809-C Resident Rooms: There are four resident rooms which were furnished with a bed, linens, night stand, lamp and chair. The rooms were neat and clean. Bathrooms: There are two (2) bathrooms in the facility. The bathrooms contained hand soap, paper towels, grab bars, trash can, and slip resistant mats. The water temperature was recorded to be 111.0 Degrees F at 2:20 pm. Additional Hallway Closet - LPA observed the clean linens were located in a cabinet. Surrounding Grounds: There were no visible hazards, and passageways were free from obstruction. The side gate of the house was closed and was not locked. Comfortable seating is also located in the backyard. Smoke/Carbon Monoxide Detectors: The smoke and carbon monoxide detectors were tested at 2:25 pm and were operable. There are no deficiencies to report at this time. Exit interview conducted and a copy of the signed report was given.the state’s words, verbatim · CDSS document, Mar 13, 2024