Facility Evaluation Report

Licensing Program Analyst (LPA) Raquel Hernandez made an unannounced visit to the facility. The purpose of the visit was to conduct a required comprehensive annual inspection. Memory Care and Assissted Living Director Denise Perez met with LPA Hernandez and LPA explained the purpose of today's visit.

The facility is a residential care for the elderly (RCFE) Continuing Care Retirement Community (CCRC). The facility is licensed for a capacity of two hundred ninety-seven (297) Current census is forty-seven (47) (19 of those living on memory care and 29 of those living on assisted living side). LPA Hernandez was accompanied by Memory Care and Assisted Living Director Denise Perez, to conduct a general overall inspection, which included, but was not limited to, the following:

Physical Plant: The facility is operating in the capacity approved by Community Care Licensing (CCL). There are no obstructions to indoor and outdoor passageways. The facility is maintained at a comfortable temperature. LPA Hernandez inspected resident bedrooms; they are equipped with required furniture such as: mattresses, nightstands, storage space, and sufficient lighting; bathrooms were clean, and appliances were operating appropriately. LPA Hernandez observed sufficient furniture and lighting throughout the facility. LPA Hernandez observed the water temperatures in the bathroom to be at 105 degrees F on memory care side and 109 degrees F on assisted living side. The facility is equipped with operating smoke and carbon monoxide detectors. Fire extinguishers were also observed at the facility. Posters such as personal rights, the CCL complaint poster, labor laws were posted in common area. All sharps were locked and kept inaccessible to residents in care. There was a designated storage space for resident/staff files. There is a Medicine Room with the resident’s medications locked.