Facility Evaluation Report

On 08/12/25 at 8:10AM, Licensing Program Analyst (LPA) Gina Saucedo arrived to conduct an unannounced, annual inspection at the facility. Upon arrival, LPA Saucedo met with Frances Norberte, Memory Care Director and disclosed the purpose of the visit.

LPA asked for the census, resident, and staff rosters and files. A physical tour was conducted at 10:05AM and observed the following:

The entire facility has a total of 110 (one-hundred and ten) beds. Forty-three (43) are currently in the memory care unit and 44 (forty-four) in the Assisted Living area being occupied. All the rooms are on the second floor. The floor is divided by assisted living and memory care. The assisted living is on your left-hand side of the facility and the memory care is on your right-hand side of the facility. The second floor consists of a medication room which is in the memory care section. The memory care section has their own activity, dining hall, two (2) enclosed patio and enclosed gardens. There is also four (4) delayed egress on the doors in memory care. The assisted living side has their own activity room upstairs and another room downstairs. The assisted living side has access to the ground level which is the first floor which has the laundry room area, beauty salon, dining hall, kitchen access to the patio area, another activity room area and a staff lounge. The parking structure can be entered from this area and from the street area.