Facility Evaluation Report

Licensing Program Analyst Jason Lund arrived at the facility unannounced to complete an one year required inspection. LPA Lund met with Executive Director Valerie Pais and explained the purpose of the visit. Census: 107

The facility is a Residential Care Facility for the Elderly and is licensed for clients age 60 and over. The facility has a capacity of 135 non-ambulatory residents. There may be 35 bedridden residents and there is a hospice waiver granted for 17.

LPA Lund and Executive Director Valerie Pais toured/inspected the facility including the five floors that have Memory Care and Assisted Living in separate units. LPA Lund observed memory care rooms that were furnished appropriately. Bathrooms were in the hall and hot water was measured at 115.9 degrees Fahrenheit (F). Residents in Assisted living had their own bathrooms and hot water was measured at 115.1 degrees which is within the requirement of 105- and 120-degrees F. The resident rooms were equipped with all required furniture. The assisted living section of the facility has call signals in the living area, bedroom and bathroom of each unit. The facility was observed to be sanitary, and all furniture was in good repair. The kitchen maintains documentation on residents that require special diets that is readily accessible by the kitchen staff. There was 2- days of perishable food and 7- days of non-perishable food.