Facility Evaluation Report

07/07/2026, Licensing Program Analyst (LPA) Loera conducted an unannounced Annual Required – 1 yr. inspection visit for this facility. There are currently 79 residents in care. Facility has a fire clearance approval for 95 non-ambulatory of which 14 may be bedridden. Facility has an approved hospice waiver for 10.

LPA toured the building and grounds with Executive Director. The facility was found to be at a comfortable temperature. LPA observed a 2 day supply of perishable and 7 day supply of non-perishable food. Refrigerated and freezer food was found to be stored in a safe manner being labeled and dated.

Facility has four floors, the first and second being designed for Memory Care. The third and fourth floor are designed for Assisted Living. Facility has common areas including business offices, gym, a salon and activity rooms. Extra hygiene products and linens are available. Water temperature in sinks accessible to residents in care in both assisted living and memory care were measured and found to be within the range of 105 to 120 degrees F. Fire extinguishers were last inspected 09/2025. Smoke/Carbon Monoxide detectors are hardwired and located throughout the facility. Fire alarms are inspected by an outside vendor. Facility has a food menu that is rotated weekly. LPA observed an activities calendar for both assisted living and memory care. Facility modifies activities calendar for memory care residents.

LPA is unable to finish annual inspection. Annual continuation inspection will be conducted at a later date.

Exit interview conducted. Copy of report discussed and provided to Executive Director.