Routine inspection·May 2, 2024

On 05/02/24, Licensing Program Analyst (LPA) L. Salazar arrived to the facility unannounced to conduct the required annual inspection, LPA was greeted by Administrator, stated the purpose of the visit and was allowed entry into the facility. Administrator on record is Doug Rice, Certificate #6053032740 Exp. 07/15/2025. Facility census on this visit is 39 residents in Assisted Living and 28 residents in Memory Care. There are currently 10 residents receiving Hospice services and 4 residents are receiving Home Health Care services. A tour of resident bedrooms were observed to have the required lighting and furnishings and were free from odor and any passageway obstruction / fire hazards. Facility temperature was 71 degrees F. LPA observed the required postings for Non-discrimination, Personal Rights of Residents in RCFE, Complaint Poster and facility's visitation policy. Cleaning supplies were observed to be locked in a janitorial closet located in Memory Care. LPA toured the kitchen observed the required 7-day supply of non-perishable food and 2- day supply of fresh perishables to be properly stored. Menus for the facility were observed. Carbon monoxide detectors were observed. Fire Extinguishers throughout the facility were observed with a service date of 04/01/24. First aid kits were observed to contain all required items. LPA obtained facility roster (LIC 9020) and Personnel Summary (LIC500). Due to time restraint, LPA will review and return to facility to complete records review. No deficiencies cited on today's visit. An exit interview was conducted with Administrator and a copy of this report were provided at the time of visit.