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25 | On 9/11/2023, Licensing Program Analyst (LPA) Janette Romero conducted an unannounced visit to the facility for a required annual inspection. LPA met with Administrator Monya Henry who was informed of the purpose of the visit.
LPA toured the facility’s interior and exterior with Administrator Henry. The facility is approved to care for 225 non-ambulatory elderly residents, of which 25 may be bedridden. The facility also has a hospice waiver for 25 and is approved for delayed egress. LPA was informed that the facility currently has 71 residents residing in the assisted living units, 34 in memory care, and 75 living independently.
LPA observed the facility has charged fire extinguishers, operating fire alarm systems, and carbon monoxide detectors. Outdoor and indoor passageways were kept free of obstruction. Outside shaded seating areas are available for the residents in care. Cleaning supplies, medications, knives, and sharp instruments are locked and inaccessible to the residents. Medications were stored in the medication carts and wellness rooms. LPA toured the kitchen. Food was stored in a safe and healthful manner. The facility had a menu available for review, which also offers alternative meal options. LPA observed that the facility had a two (2) day supply of perishable food items and seven (7) day supply of nonperishable food items. LPA toured a sample of the resident rooms. LPA observed the facility had delayed egress in the memory care unit. The resident bedrooms had the required furniture and functional lighting.
Continued on LIC809-C.. |