D'nalor Care Homes, Llc

On 04/02/2026 at 9:45 AM, Licensing Program Analyst (LPA) P.Manalo arrived unannounced to conduct a Case Management visit. LPA met with Administrator, Roland Wilson and explained the purpose of the visit. While LPA P. Manalo conducted a complaint investigation (15-AS-20260121110338), LPA was informed from W1 that staff do not have access to the medication cabinet. During the visit, LPA interviewed S1, S2, and Administrator. LPA reviewed S1's medication training from 2025. Interview with 3 of 3 all stated that they know where the key is for the medication cabinet and have access to it if needed. Interview with ADM revealed that in each shift there is a delegated lead staff to provide the medications if needed to the residents and both ADM and S1 confirmed that the medication is distributed right away once dispensed. LPA and ADM discussed medication training topics with all staff members even if the staff is not delegated lead staff in case of emergencies. No deficiencies cited. Exit interview conducted and a copy of this report provided.

On 11/21/25 at 1:45 PM, Licensing Program Analyst (LPA) Greg Clark arrived unannounced to conduct 1-Year Annual Required inspection. LPA met with Debra Harvey, Care Staff, and explained the purpose of the visit. LPA spoke with Administrator, Roland Wilson and will continue annual at a later date.. 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. There are no bodies of water observed. A comfortable temperature is maintained at 70 degrees Fahrenheit. LPA observed lighting in all rooms are adequate for the comfort and safety of the residents. The hot water temperature in the kitchen sink was measured at 108.5 degrees Fahrenheit. 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 10/22/25. First aid kit was observed to be complete. Emergency Disaster Plan was last posted on 11/04/25. No deficiencies cited during visit. Exit interview conducted and a copy of this report provided.

On 11/21/24 at 10:15 AM, Licensing Program Analyst (LPA) Greg Clark arrived unannounced to conduct 1-Year Annual Required inspection. LPA met with Administrator, Roland Wilson and explained the purpose of the visit. 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. There are no bodies of water observed. A comfortable temperature is maintained at 70 degrees Fahrenheit. LPA observed lighting in all rooms are adequate for the comfort and safety of the residents. The hot water temperature in the kitchen sink was measured at 108.5 degrees Fahrenheit. 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 11/05/24. Emergency Disaster Plan was last posted on 10/28/24. First aid kit was observed to be complete. Emergency disaster drill was last conducted on 11/02/24. LPA reviewed 3 residents records and 5 staff records; all were complete. LPA also reviewed a sample of resident’s medications. No deficiencies cited during visit. Exit interview conducted and a copy of this report provided.

On 11/15/23 at 12:00 PM, Licensing Program Analyst (LPA) Greg Clark arrived unannounced to conduct 1-Year Annual Required inspection. LPA met with Administrator, Roland Wilson and explained the purpose of the visit. The facility’s fire clearance was approved for 6 non-ambulatory residents. LPA toured facility including but not limited to bedrooms, bathrooms, kitchen, common area and backyard. The facility consists of 3 total bedrooms of which all bedrooms are occupied by the residents. All outdoor and indoor passageways are kept free of obstruction. There are no bodies of water observed. A comfortable temperature is maintained at 74 degrees Fahrenheit. LPA observed lighting in all rooms are adequate for the comfort and safety of the residents. The hot water temperature in the residents’ shared bathroom was measured at 110.4 degrees Fahrenheit. 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 detector were in operating condition during visit. Fire extinguisher was last serviced on 11/01/23. Emergency Disaster Plan was last posted on 11/07/23. First aid kit was observed to be complete. Emergency disaster drill was last conducted on 11/07/23. LPA reviewed 5 residents records and 5 staff records, all were complete. LPA also reviewed a sample of resident’s medications. Updated copies of the following documents were requested for facility file and are to be submitted to CCL by 11/22/23: LIC 610E Emergency Disaster Plan No deficiencies cited during visit. Exit interview conducted and a copy of this report provided.

On 11/18/22 at 1:40 p.m., Licensing Program Analyst (LPA) Greg Clark arrived unannounced to conduct Infection Control Inspection. LPA met with Administrator, Roland Wilson and explained the purpose of the visit. During the Infection Control Inspection, LPA toured facility including but not limited to: front entrance, screening station, bathrooms, bedrooms, common areas, kitchen and backyard. Facility has a sufficient 2-day perishable and one week non-perishable food supply. Visitors policy is posted on the front entrance. There is one central entry point for universal screening for staff, residents and visitors. A sign-in policy, thermometer and hand sanitizer were observed at screening station. Cough/sneeze etiquette, social distancing and hand washing posters were observed. Facility staff were observed to be wearing proper PPE. Facility has a 30-day supply of PPE maintained at central location and easily accessible for staff. Facility has a mitigation plan and maintains record of routine screening for residents and staff. No deficiencies cited during visit. Exit interview conducted and a copy of this report provided.