Facility Evaluation Report

Licensing Program Analyst (LPA) Jerome Haley arrived to conduct an unannounced Case Management – Health Checks visit. LPA Haley explained the reason for the visit upon entering the facility.

During the visit, LPA was led on a tour of the facility with staff. During the tour, a Health and Safety check was conducted. 73 residents were present at the time of the visit. 50 residents in the Assisted Living (AL) and 23 residents in the Memory Care (MC).

Residents were observed in their rooms, and the majority of the resident were in the dining rooms. Residents were finishing up their lunch at the time of the Health and Safety check.

LPA requested additional documents for Resident 1 (R1), as well as training documents for five staff members. LPA requested documents be sent via email.

A resident and staff roster was provided during the visit.

An exit interview was conducted, and a copy of this report was provided.