Facility Evaluation Report

Licensing Program Analyst (LPA) Cuadra conducted an unannounced annual required inspection and met with Executive Director/Administrator William "Bill" Keck and Director of Resident Health Services (RHS), Sharon Shnell-Hobbs. At the front entrance of the facility there is a security guard who screens visitors upon entry; LPA was provided a parking pass and allowed entry onto the grounds. There are currently 25 residents in Assisted Living and 7 in Memory Care. Some residents are receiving hospice services. The facility has an approved hospice waiver for 40 residents.

The facility has an approved fire clearance for 679 who may be non-ambulatory, of which two (2) may be bedridden. Approved delayed egress in memory care unit. LPA/RHS toured the buildings and grounds of this 679 bed Continuing Care Retirement Community, kitchen is located in the independent living area (IL), assisted living area (AL: Laurel Place), memory care (MC), Montgomery Center includes a pool, gym and locker rooms. The pool is secured and entry is made with a FOB system. Ten resident's bedrooms were equipped with lighting and furnished per regulation. Storage and Janitor closets were inspected and contained an ample supply cleaners, hygiene and paper products. Toxins were stored in the janitor closet and inaccessible to residents. Housekeeping carts were observed in hallways locked and secured. Food is primarily prepared in the IL kitchen. Food was found to be stored in a safe manner with the amount of fresh and non-perishable foods within regulation. Menu including dietary restrictions were observed. Activity calendar and complete first aid kit was observed. Required postings observed. Continued on 809-C...