Facility Evaluation Report

Licensing Program Analyst (LPA) Emily Peraldi conducted an unannounced required annual visit to this facility. At 9:00 a.m., the LPA met with staff and explained the reason for the visit. At 9:10 a.m., the Executive Director (ED), Allison Marty met with the LPA.

At 11:26 a.m., the LPA, along with the Wellness Director, Jessica Saks conducted a brief physical plant tour.

Between 12:22 p.m. and 1:38 p.m., the LPA conducted a review of medication and medication documentation with the Wellness Director for eleven (11) residents and observed that medications were properly documented and assisted with as prescribed. Medications are locked and centrally stored in the wellness center offices and the memory care director office.

Due to time constraints the LPA will return to complete the annual at a later date.

Exit interview conducted. A copy of the report was provided.