Facility Evaluation Report

Licensing Program Analyst (LPA) Maria (Mita) Partoza conducted an unannounced required 1 year inspection and met with Associate Executive Director/Administrator (AED) Val Baldugo and stated the purpose of the visit. Executive Director/Administrator (ED/ADM) arrived at a later time.

The facility serves adults ages 60 and over, 140 non-ambulatory, 21 may be bedridden and hospice waiver for 15. LPA toured the interior of the facility, including entryway, lobby, resident room hallway, common area, dining area, kitchen, fire escape staircase, laundry room, emergency food supply area, medication room, activity area, 6 Assisted Living (AL) resident rooms, and 4 (2 shared & 2 private) Memory Care (MC) resident room and bathrooms. LPA observed that designated emergency exits are clear from obstruction and tripping hazard, however, LPA observed yellow caution tape on the entry ways due to ongoing exterior facility maintenance.

Facility is a three story building, reception lobby where most residents sits, socialize, meet friends, and wait for their transportation. The exit doors are equipped with wander guard that alerts staff for resident who have exit seeking behaviors.

Facility has activities scheduled posted for the whole month of April and posted conspicuously in the facility hallways, dining area, elevator, hallways, residents in the AL area received monthly activity calendar of events. LPA observed residents participating during one of the activity time in the MC and the AL area.