Facility Evaluation Report

Licensing Program Analysts (LPA) Erica Mosley arrived at the facility unannounced to conduct a required annual visit at 9:15 a.m. Upon arrival LPA were greeted by front door receptionist and explained the reason for the visit and to call their administrator. LPA met with Lace Szelesteywoodfi, Sales and Marketing Coordinator and Executive Director (ED) Kailey Vanderwall who arrived later during the visit. The reason for the visit was explained.

At approx. 9:30a.m. LPA Mosley conducted a tour of the physical plant with Sales and Marketing Coordinator to ensure there are no health and safety hazards and the facility is in compliance with Title 22 Regulations. The following was noted: Facility is a double-story residence that consists of a memory care unit, and an assisted living unit. LPA observed fire extinguishers throughout the facility, which were fully charged and last serviced on 12/19/2023. The Administrator provided a monthly fire alarm testing and inspection report done on 08/27/2024 where all smoke alarms and carbon monoxide detectors were tested and functioned properly. The last emergency disaster drill took place on 07/26/2024 and conducted quarterly. LPA observed all required postings in the Activity Room near the entrance area. The facility serves residents with dementia, the auditory alarms on the exit doors were tested and functioned properly at the time of visit. Activities observed on both units. In the Memory Care until at approx. 9:30am, morning exercise was observed. In the Assisted Living unit at approx. 11:15am. painting was observed.