Facility Evaluation Report

Licensing Program Analysts (LPAs) Gary Tan and Michael Cava conducted an unannounced Required One (1) year inspection to this facility. LPAs initially met with Maintenance Director Julio Lara and explained the purpose of the visit. Executive Director Carmy Jerome arrived shortly.

At 9:20 AM, with the assistance of the Maintenance Director Julio Lara, LPAs conducted a tour of the facility inside and out.

There is one (1) entrance being utilized at the facility, the main entrance at the front of the main building. There are required posters posted at the entrance doors. Screening area is located in the reception area. Hand sanitizer and masks are available. The facility had submitted and approved Mitigation Plan and Infection Control Plan.

Signs to wear a mask and other COVID-19 prevention protocol signs were posted outside the entrance door. Hand washing, coughing etiquette, physical distancing and other necessary signage were posted in the bathroom and all over the facility. The facility has a designated visitor's area in the main lobby of the building. The facility has a sufficient stock of PPE in the storage room.

The facility consists of one continuous two (2) storey building. The Memory Care unit has twenty four (24) rooms located on the ground floor and the rest are assisted living units with a total of one hundred fifteen (115) units. The facility is fire cleared for One hundred thirty five (135) non-ambulatory residents, of which, ten (10) maybe bedridden. The facility has a hospice waiver for fifteen (15) residents.