Facility Evaluation Report

Licensing Program Analyst (LPA) Manuel Monter arrived unannounced to follow up on the previous deficiencies and plan of corrections that were cited. LPA met with Brad Mortenson and explained the purpose of the visit.

LPA toured the facility inside and out with ADM. During the tour, LPA tested the delayed egress in the memory care unit, labeled south gate. When LPA pressed, the door opened, without activating the sound. ADM activated the delayed egress on by turning the key switch. ADM noted the interior doors that lead to the back patio, where delayed egree "south gate" located, also has an alarm, when the door is opened.

ADM Melissa Docog, stated the facility will conduct an all service training regarding the delayed egress. ADM Melissa Docog stated she will submit proof of training to LPA by August 7, 2026.

A technical violation was given during todays visit. This report was reviewed with ADM Melissa Docog and a copy of the report was provided.