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25 | Licensing Program Analyst (LPA) Erik Zaragoza conducted an unannounced Required 1-year visit using the full Care Compliance and Regulatory Enforcement (CARE) Tools. LPA met with Anne Walsh, executive director of the facility, and explained the purpose of the visit. There are eighty (80) residents in total residing in the assisted living and memory care portions of the facility.
The following 12 (CARE) tool domains were observed and reviewed: Infection Control, Physical Plant/Environment Safety, Operational Requirements, Staffing, Personnel Records/Staff Training, Resident Rights/Information, Resident Records/Incident Reports, Food Service, Planned Activities, Incident Medical and Dental, Disaster Preparedness, and Residents with Special Health Needs.
Infection Control:
· Infection control plan is on file.
Physical Plant/Environment Safety:
· The facility is a single-story home located in a residential neighborhood. It is licensed for a capacity of one hundred and forty-three (143) residents, ninety-five (95) of whom many be non-ambulatory, eight (8) of whom may be bedridden, and a hospice waiver approved for eight (8) residents. A request for fifteen (15) total hospice residents has been submitted to licensing, and will be updated. The facility consists of two campuses, one (1) for memory care and one (1) for assisted living. Assisted living is two (2) stories with 44 bedrooms, 2 communal showers, activity rooms, medication room, offices, a main kitchen, and a dining room. The memory care campus is a single-story building with 22 bedrooms with private bathrooms, activity room, kitchen, medication room and dining room.
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