1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analysts (LPAs) Claudia Gutierrez and Eboni Bentley made an unannounced visit for the purpose of conducting a Required/Annual Inspection. Upon entry. LPAs were greeted by Concierge and explained the purpose of the inspection. LPAs met with Sales Manager Linda Robbins and further discussed the purpose of the inspection. Executive Director (ED) Jennifer Kornmann arrived at approximately 9:20 a.m.
During the inspection, LPAs and SM conducted a tour of the inside and outside of the facility, common areas, resident rooms, and observed the following:
The facility consists of two single-story buildings, the front building is used for assisted living residents and the back building is used for memory care. Each building has common areas which include, two dining areas, multiple activity rooms, a hair salon, and wellness center. Select resident rooms were inspected and all were observed to have the required furnishings. LPAs observed all resident beds had linens and blankets. Signal system was tested and observed to be operable. There are two courtyards with multiple shaded sitting areas. LPAs observed residents socializing in common areas and resting in their respective bedrooms. Bathrooms were observed to be free of debris and mildew, faucets and toilets were operational. Water temperature tested between 105.0-123.6 degrees Fahrenheit; a Technical Violation was issued on this date.
LPAs observed the facility has a 2-day supply of perishables and a 7-day supply of non-perishable food as required by regulations. Smoke detectors and carbon monoxide detectors tested operational. Fire extinguishers are located in every hallway and were observed to be fully charged with service tags dated August 15, 2024. Facility appliances were inspected and observed to be operable. Toxic chemicals, cleaning solutions, and disinfectants were observed to be inaccessible to residents. (Cont. LIC809-C) |