Facility Evaluation Report

Licensing Program Analyst (LPA) Christine Yee conducted an unannounced required Annual Inspection visit using the CARE Inspection Tool and initially met with Kimberly Griffin, Wellness Director and Joanna Hernandez, Generations Director. Elizabeth Whittington, Executive Director arrived shortly after to conduct the visit. The reason for today's visit was explained.

The facility is a 5 storey building. The first floor houses the administrative offices, a front lobby with chairs, coffee tables and a fire place, a industrial kitchen, the communal dining room, a private dining room, a fitness room, a movie theater and 4 common bathrooms. Located in the front is an enclosed sitting area that is furnished with tables, chairs and umbrellas for shade. A water fountain was also observed. Located in the back is another enclosed area furnished with 3 tables and 12 chairs. The second floor consists of 25 single units, 8 double units and a large sitting area, the third floor, approved for Memory Care has 23 single units and 8 double units and a large sitting area, the fourth and fifth floors has 26 single units, 8 double units with a sitting area. Located beneath the building is the garage for resident and staff use. The facility is fire cleared for 95 AMBULATORY, 39 NON-AMBULATORY and 30 BEDRIDDEN residents.

The following domains were reviewed on today's visit: Infection Control, Operational Requirements and Planned Activities. Also reviewed on today's visit were 2 resident files and 1 Staff file.

Per review of the 3 domains noted above, no deficiencies were cited. Any deficiencies observed on today's visit will be addressed on the return visit.

Exit interview was conducted with Elizabeth Whittington and a copy of the report was provided.