Facility Evaluation Report

Licensing Program Analysts (LPAs) Ruth Martinez, Hanna Gough and Nancy Guillen conducted an unannounced visit to Reata Glen. The purpose of today’s visit was to conduct the Annual Required inspection. LPAs were allowed entry into the facility and explained the reason for the visit. Facility is a Continuing Care Retirement Facility licensed for 840 residents of which 10 may be on hospice. There are 675 residents admitted with 4 on hospice on today's visit. Kelly Conk has an administrator certificate is current.

LPAs along with facility management team began the tour of the facility. LPAs toured the physical plant, checked food service, facility records and the medication room. Facility appears to be clean, safe, and sanitary. Facility consists of 300 units in the main building, 98 units in the villas and 82 units in garden terrace. Throughout the property, LPAs observed multiple outside areas, two restaurants, a "Grab and go" market, fitness area, theater, billiards room, putting green, pickle ball court, activity areas and a secured swimming pool/ jacuzzi. Resident apartments had the required furniture, bed linens and closet/drawer space to accommodate each resident comfortably. Resident restrooms were checked. Toilets and water faucets worked properly, and shower was free of mold/mildew. Water temperature measured between 112.8 and 120 degrees F in facility resident bathrooms. Resident bath towels, toiletries and personal hygiene supplies were adequately stocked at time of visit. Common areas were clean and clear of hazards, doorways were free of obstructions. Emergency lighting, and facility telephone were all working. LPAs reviewed medication administration and storage. Medications are stored in a locked medication cart. Medications are being