Facility Evaluation Report

Licensing Program Analyst (LPA) Rankin arrived at 9:11 a.m. to conduct the 1-year annual visit to the facility above. LPA met with Megan Drap, Business Office Director and Designee and explained the purpose of the visit.

A tour of the common areas of the Assisting Living (AL) community was done by LPA. The following was inspected and noted during this annual visit:

Resident Rights Information: All required postings were posted in the common area of the facility. Personal rights, Rights to Resident Council, and Theft and Loss policy. Community Care Licensing Complaint poster was the 20 x 26 size and was at the front entrance. The LTCO poster was posted in a common area near the mailboxes of the facility.

Operational Requirements: The facility has a current plan of operation and infection control plan on file with the department. The facility is approved for a capacity of 122 non-ambulatory, which 12 may be bedridden and a current Hospice wavier is granted for 12. The Facility is operating in compliance with the granted fire clearance.

Planned Activities: Facility has an activity calendar for the AL community; the daily calendar activities are posted in the elevator and on a table near community bulletin board, as well as a large television is showing the daily schedule on repeat in the common areas, copies of the calendar are also available for each resident which is put in the resident mailbox at the beginning of each month. Activities noted include musicians, Brain Longevity games, technology support for seniors, crafts, etc. During time of visit, LPA observed a musician on the second floor performing for a group of residents.