Routine inspection·September 21, 2022

Licensing Program Analyst (LPA) Angela Panushkina conducted an Annual Required visit and inspection of the facility. LPA met with an Executive Director, and Health Services Director and explained the reason for the visit. Infection Control: Upon entrance, staff took LPA’s temperature and was asked to sign-in the visitor’s log. Facility has sufficient PPE supplies for more than 30 days. Staff were observed wearing proper face masks. At 11:20am, LPA toured the facility and observed the following: The facility is a large 2 story building with a Memory Care Unit. In the main entrance of the building there is a cafe that is a self-serving refreshment and snack area with seating. The main living room has seating and a grand piano for entertainment. There is a reading room and private dining area for family or visitors to use. Food Inspection: Kitchen and dining area are located on the ground floor of the facility. LPA observed there was sufficient stock of one week non-perishable foods and two days perishable food. Kitchen was observed to be sanitary and free of pests. Smoke detectors/carbon monoxide are hardwired and located throughout the facility. Fire alarms are program to dispatch the Fire Department. Therefore, LPA obtained paperwork for the last fire alarm inspection which was conducted on 12/22/21. Fire extinguishers were observed to be charged with a service date of 02/07/2022. Common Areas: Common areas consists of front lobby sitting area, activity rooms, in Assistance Living, and Memory Care Unit. All areas were properly furnished and sanitary with sufficient room for residents to lounge. Facility also has a beauty salon located on the ground floor. LPA observed residents in the room receiving services. Continue on LIC809_C Laundry area is located on a second floor of the facility. Facility has two MedTech rooms, one is located inside the Memory Care Unit and the second room is on an Assisted Living side. LPA observed both rooms were kept locked and inaccessible to residents in care. Resident Rooms: Facility consists of 86 rooms. Rooms consists of single or shared occupancy. A random selection of bedrooms was toured both in Memory Care and Assisted Living. All bedrooms were properly furnished and had appropriate bed linens. Rooms were observed to be sanitary. Bathrooms : Bathrooms were toured and observed to be clean and properly stocked with towels and soap. Nonskid mats and grab bars were observed in all bathrooms. Resident Files : LPA conducted a file review of resident records to ensure compliance of licensing forms. Staff Files : LPA also conducted a file review of staff records to ensure forms and training are up to date and compliance with licensing forms. Medications : Medication and Medication Records were reviewed for proper documentation. Outside: LPA toured the outside area of the facility. LPA observed two private patios with appropriate outside furniture and shaded area for residents. During the time of the inspection, LPA observed activities being conducted with memory care residents. No deficiencies cited. Exit interview conducted. Report signed and delivered.