Facility Evaluation Report

Licensing Program Analyst Christi Coppo and Licensing Program Manager, Bertozzi arrived unannounced to conduct a Case Management inspection and met with Administrator, Rosemary Jordan and Nestor Mendez, VP of Operations.

Floors 3-4 building I,H,G and Floor 2 of building G have been approved by the local fire department to allow for 222 non-ambulatory residents. This approval does not allow for occupancy for Assisted Living or Memory Care in any capacity. The non-approved restricted areas generally identified as such are first floor buildings I, H, G and 2 nd floor buildings I, H, and the 2 nd floor commercial common kitchen. On-site parking must be adequate for the actual number of occupants’ vehicles. Fire lanes are not to be blocked at any point by residents, staff or construction vehicles. This approval is an extension to the previous STD850 and includes the following units:

Floor 2 Northeast wing (G wing): U246, U247, U248, U249, U250, U251, U252, U253

Floor 3 Northeast wing (G wing): U346, U347, U348, U349, U351, U352, U353

Floor 3 North wing (H wing): U355, U356, U357, U358, U359, U360, U361, U362, U363, U364, U365

Floor 3 Northwest wing (I wing): U357, U365, U366, U367, U368, U369, U370, U371, U372, U373, U374, RES ST 375, Guest 378,

Floor 4 North wing (H wing): U455, U456, U457, U458, U459, U460, U461, U462, U463, U464, U465

Floor 4 Northwest wing (I wing): U457, U465, U466, U467, U468, U469, U470, U471, U472, U473, U474, Guest 478