Facility Evaluation Report

Licensing Program Analysts (LPA) Emily Peraldi and Licensing Program Manager (LPM) Kristin Heffernan arrived at the facility unannounced to conduct a required annual visit. At 9:50 a.m., the LPA was greeted by staff. At 9:58 a.m., the LPA met with the Executive Director (ED), Nancy Nelson and explained the reason for the visit.

Between 10:57 a.m. and 12:46 p.m., the LPA and LPM along with the ED toured the physical plant areas inside and outside to ensure there are no health and safety hazards and community is in compliance with Title 22 Regulations.

The facility is a three (3) story building. Resident rooms are located throughout three floors. The neighborhood (memory care unit) is located on the first (1st) floor; Circle of Friends units and assisted living units are located on the second (2nd) and third (3rd) floor. Common spaces on the first floor include the reception area/lobby, bistro, dining room, and fitness room. The remaining floors each have their common spaces for activities, and all have appropriate furniture. All activity rooms and common spaces appeared clean and in good repair. A theater and salon are located on the third floor. Activity schedules are posted throughout the facility. There were no obstructions and/or tripping hazards throughout the facility. There are fire extinguishers throughout the facility, which were charged and last serviced 04/05/2023. Fire alarm/sprinkler system was tested on 02/19/2024.

Kitchen: Dining is located on the first floor and was observed to be clean and sanitary. The facility had a sufficient supply of two-day perishable and seven-day nonperishable food. Residents do not have access to the kitchen; dangerous items are stored inaccessible to residents. The menu was available for viewing and the facility offers daily specials and a standard selection at every meal. Snacks and beverages are available for residents. Continued on LIC 809C.