Facility Evaluation Report

Licensing Program Analyst (LPA) Gabriela Castro conducted an unannounced required annual inspection utilizing the Compliance and Regulatory Enforcement (CARE) Tool. LPA was greeted by Maintenance Manager Raul Garcia, who was informed of the purpose of the visit and provided a tour of the community. Desiree Eudave, Sr. Director of Residential Care, arrived shortly thereafter.

This facility is licensed to serve fourteen (14) ambulatory residents and five hundred and sixty (560) non-ambulatory residents, age 60 and over. The facility may retain no more than fifteen (15) hospice residents. At the time of the inspection, there was (1) resident receiving hospice services.

The facility provides care to assisted living residents in four (4) different areas of the community with the following census:

· Maple Court/Birch Court – thirty-one (59) residents

· Southwood Lodge Memory Care – twenty-four (21) residents--Southwood Lodge Memory Care is approved for delayed egress.

The total community census for memory care and assisted living at the time of the inspection was one hundred and twenty (120) residents.

LPA utilized the Compliance and Regulatory Enforcement (CARE) Tool during today's inspection and observed the following: