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25 | Licensing Program Analyst (LPA) Avelina Martinez made an unannounced visit to this facility to conduct an annual inspection on 10/04/2021 at 3:47 PM. LPA met with Michael Clymo and Terry Ervin and stated the purpose of today’s visit. LPA Martinez inspected the physical plant including but not limited to the kitchen, dining room; resident bathrooms, laundry room, activity room, and outside courtyards of the facility to ensure compliance with Title 22 regulations.
The facility is licensed for 214 non-ambulatory residents and has an approved hospice waiver for 8 residents. There are currently 133 residents who reside at this facility, and there 2 residents on hospice.
LPA Martinez toured the facility with Michael Clymo and Terry Ervin on 10/04/2021 at 4:00 PM.
The facility has one central screening entry point at the assisted living community. The facility has submitted a LIC 808 mitigation plan and has been approved. LPA Martinez reviewed the LIC 808 mitigation plan with Michael Clymo and Terry Ervin. The facility has a designated area for outside visit. The facility has covid-19 postings. The facility has hand sanitizer throughout the assisted living community. The facility common areas, bathrooms are sanitary and furnished at the assisted living community.
LPA Martinez will return at a later date and time to inspect the memory care community. There were no deficiencies observed or cited at this annual inspection visit. An exit interview was conducted, and a copy of this report was given to the facility.
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