Facility Evaluation Report

Licensing Program Analysts (LPA)s Valeria Conway and Martha Arroyo arrived at the facility at 9:00 A.M., for an unannounced annual inspection. Upon arrival, LPAs met with Business Office Manager, Sarah Stichler and Resident Care Director, Erika Miller. Administrator Michael O’Neill was unable to be present during today’s visit and authorized Business Office Manager to review and sign the report. Entrance interview conducted.

Beginning at 9:15 A.M., the LPAs along with both staff, toured the physical plant areas inside and outside to ensure there are no health and safety hazards and facility is in compliance with Title 22 Regulations. The following was observed:

5-Year fire sprinkler inspection was completed on 09/15/2023. No safety concerns were noted at that time. Fire extinguishers throughout the building were observed to be fully charged and last serviced on 08/30/2024. At 9:58 A.M., carbon monoxide alarm was tested and properly functioned at the time of the visit.

ASSISTING LIVING ROOMS: There are 60 Assisted Living units and can be found on the first and second floors of the building. Assisted Living units are equipped with a refrigerator, sink, and microwave and contain private restrooms. A random selection of 6 (six) resident rooms were observed. Residents’ rooms were observed to be furnished appropriately and contained appropriate bedding/linens. Bathrooms were observed to be safe and sanitary with grab bars and non-skid mats. Hot water temperature was checked in multiple randomly selected rooms in the Assisted Living unit and measured within the required range of 105 to 120 degrees Fahrenheit.