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25 | On 9/14/2023, Licensing Program Analyst (LPA) Janette Romero conducted an unannounced visit to the facility for a required annual inspection. LPA met with Sales and Marketing Director, Angela Jones who was informed of the purpose of the visit. LPA toured the facility’s interior and exterior with Director Jones. During the visit, there was six (6) staff and 18 residents present.
The facility is made up of two (2) buildings and is approved for delayed egress. One building is designated for assisted living and the other building is designated for residents that require a higher level of care. The facility is licensed for 66 non-ambulatory residents, of which five (5) may be bedridden. LPA was informed that resident apartments are currently getting upgraded and as a result, various apartments are vacant.
During the tour, LPA observed the following:
LPA observed fire alarm systems, carbon monoxide detectors and fire extinguishers throughout the facility. The outside area provides shaded seating available for resident use. Indoor and outdoor passageways are free of obstruction. There are no bodies of water on the premises. LPA toured the kitchen. Food was stored in a safe and healthful manner. Facility met Departmental requirements for 2-day perishables and 7-day non-perishable food items. The facility has large dining rooms and other areas throughout the building for residents to sit and relax. Medications are secured in medication carts, only accessible to authorized personnel such as medication technicians and the administrator.
Continued on LIC809-C..
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