Facility Evaluation Report

Licensed Program Analyst (LPA) Sabrina Calzada arrived unannounced to conduct a required annual inspection and initially met with Cody Schweitzberger, Maintenance Director, and then Shari Kranig, Administrator and Dianne Palmer, Health and Wellness Director. The community is licensed for (130) residents, all of whom may be non-ambulatory, and (15) of whom may be bedridden. There is an approved hospice waiver for (15). Currently, there are (12) residents under hospice care.

LPA and Administrator toured the interior of the Assisted Living Unit and the Memory Care Unit, including the common areas, main kitchen, dining rooms, salon, theater/library, Med-Tech areas, activity room and stairwell. There are exterior courtyard/patios in each unit with a walking path in the Memory Care Unit. LPA observed the facility to be clean, in good repair and odor free. Hot water was tested in (2) Assisted Living resident rooms and in (2) Memory Care resident rooms- all temperatures measured at 109-110*F. The main kitchen was toured and observed to have 2+ days of perishable food, including fresh produce, and 7+ days of non-perishable food. The fire extinguishers were last serviced 1/14/2025 and local fire recently inspected. Each stairwell has an evacuation chair and staff have completed recent training. There was live-music today in the afternoon, and the facility also offers outings to residents. Inside temperature measured 70-74*F.

LPA reviewed vehicle records, Emergency Evacuation plan, and other documentation, including recent Shut Off Valve training. (5) resident files and (2) medications were checked- paper/electronic documentation is current and care plans are personalized. (5) staff files were reviewed- all staff is cleared/associated and regularly completes required training. Administrator's RCFE Certificate is valid thru 1/15/27. Multiple posters are visible in the common area. Facility to update CCLD and LTCO's contact information in the Admission Agreement.There were no deficiencies observed during today's inspection. Exit interview. Copy of report provided.