Facility Evaluation Report

Licensing Program Analysts (LPAs) Edith Conchas and Renese Howell-Small made an unannounced visit to the facility to conduct a required annual inspection. LPA met with Michael Harrison, Executive Director, and discussed the purpose of the visit.

The facility is a Continuing Care Retirement Community with independent homes, a two story assisted living unit, and a memory care unit. The facility has a license capacity of (303) residents and a hospice waiver for seven (7) residents. LPA conducted an overall inspection of the facility, which included, but was not limited to, the following:

Physical Plant: Indoor and outdoor passageways are free of obstruction. The facility has sufficient indoor and outdoor space for resident activities. The memory care outdoor activity space is enclosed by perimeter fence gates approved by the Fire Marshall.

LPA took a tour of the facility and the resident’s bathrooms were inspected at random and operating in safe and sanitary conditions. The hot water temperature in residents' bathrooms measured between 105 to 120 degrees F. The resident’s bedrooms were inspected at random and have sufficient lighting and furniture is in good repair. The facility has operating carbon monoxide alarms, telephone service, laundry equipment and signal system. The facility has sufficient linen, towels, and personal hygiene items for residents.