Health check·February 4, 2022

Licensing Program Analyst (LPA) Delmundo conducted a health and safety inspection as a result of the Department receiving a complaint (Control # 5-AS-20220203111212. LPA met with Executive Director (ED) Douglas Fuller and Director of Nurses (DON) Cita De Jesus and informed the purpose of visit. The community consisted on Independent Living (IL), Assisted Living (AL) and Skilled Nursing Facility (SNF). AL and SNF are housed in the same building while IL are the cottages. Dining area is shared by AL and SNF. LPA inspected the AL section of the building with with ED and DON. LPA inspected the living room area, salon/staff room, 3 bathrooms, and randomly selected 7 rooms for inspection which included 3 vacant rooms. The salon was closed and staff had to key in the code to access this room. Facility has sufficient lighting. Hallways and passageways were observed free of obstructions. No deficiency cited during this visit. Exit interview conducted and copy of this report provided.