Facility Evaluation Report

This report was amended to capture LPA signature and facility representative signature.

Licensing Program Analyst (LPA) Marcela Yanez conducted an unannounced Required 1 Year visit and met with Kellie Shearer, Executive Director (ED) and Memory Care Director Daleht Miranda. LPA announced the purpose of the visit.

LPAs toured Assisted Living building with Memory care Director inside and out, which includse upstairs and downstairs. LPA randomly inspected the following, but not limited to resident bedrooms: 449, 522, 622,348, LPA randomly tested 4 resident bedrooms water with thermometer and measured range from 110.8 to 112.8 degrees F. LPAs also inspected the dining area and kitchen. LPAs observed the kitchen area Refrigerator temperature measured at 43 degrees F and Walk in Freezer at -2 degrees F. LPAs observed perishable food supply of at least two days and a non-perishable food supply of at least seven days. No obstructions were noted during tour.

LPA toured three resident bedrooms in Memory Care . Each bedroom had available bedding and clothing storage areas as well as functioning lights. LPA randomly inspected the following, but not limited to resident bedrooms: 205, 206, 203. LPA randomly tested 3 bedrooms water temperature with thermometer and measured to range from 110-112 degrees F. LPA tested delayed egress doors which activated auditory sound when pressed.