Facility Evaluation Report

On today’s date at around 9:30am, Licensing Program Analysts (LPAs) K. Nguyen and P. Manalo arrived unannounced to conduct annual required inspection and met with Executive Director, Sandra Simon. LPAs explained to Executive Director purpose of the visit.

The facility has a main building consists of 5 floors and 4 cottages. The resident apartments were located on the first 4 floors of the main building and 4 cottages. The facility consists of dining room, bar, game room and board room, art room, multipurpose room, library room, etc. all around the facility

LPAs toured facility with Wellness Manager and inspected 6 rooms. The facility has a swimming pool and beauty salon that were locked and enclosed. Executive Director states that there is no lifeguard on duty. However, there are cameras installed in the area. The facility was observed to be clean and odor free. Administrator states that residents have pendants or use their telephone, if they need assistance. Out of 171 residents, all are in the assisted living. There was multiple fire extinguishers observed that appear full and were last serviced on 01/10/2025. The last fire alarm inspection was conducted on 02/19/2025. The fire drill was last conducted on 02/19/2025. The liability insurance is effective 04/01/2025 to 04/01/2026.

LPAs reviewed 6 staff files, 6 out of 6 staffs have health clearance on files. LPAs reviewed 10 residents’ files.

No deficiencies were observed in the areas that were evaluated. No citations were issued during today’s inspection.

Exit interview conducted and a copy of this report provided to Executive Director.