Facility Evaluation Report

Licensing Program Analyst (LPA) Jenny Olson arrived at the facility unannounced to conduct a required annual visit at 11:11 a.m. When LPA arrived, there were seven staff plus Administrator and 22 residents present. LPA was greeted by staff and Administrator shortly after and LPA informed them of the reason for the visit.

LPA toured the physical plant areas inside and outside to ensure there are no health and safety hazards and facility is in compliance with Title 22 Regulations. The facility has one large assisted living building with 3 wings and 24 rooms. LPA toured the dining room, kitchen, sunshine room, sun room, and 10 resident rooms.

Common areas: All furniture was observed to be in good condition. Carbon monoxide detectors were tested and operational at the time of the visit. There is a fireplace in the living room, which is screened and inaccessible. LPA observed required postings throughout the common spaces. The fire extinguishers were charged and serviced on 9/12/2023.

Outdoor area had a gazebo which is equipped with furniture for resident use. No bodies of water noted. Washer and dryers were functioning and in operable condition.

Restrooms: 23 restrooms were clean and sanitary and in operating condition with non-skid mats. Most rooms have their own private restroom and 4 rooms share a restroom. All resident and public bathrooms were sufficiently stocked with soap and paper towels.

KITCHEN: Knives are stored in a locked drawer in the kitchen. Kitchen appliances were in operable condition. The facility has a sufficient supply of perishable and non-perishable food.