Post-licensing visit·August 2, 2022

Licensing Program Analyst (LPA) Erik Gonzalez Campos arrived unannounced to conduct a Post-Licensing Inspection on 08/02/2022. Administrator, Kim Humphrey was not available but was notified over the phone. Administrator agreed to have LPA performe inspection with Maintenance Director, Juan Mendoza. Upon arrival LPA was screened and checked in by front desk. Administrator arrived at the end of the inspection Facility is two stories with both assisted living and memory care. LPA toured the facility with maintenance director. Facility was a comfortable temperature and exits were free from obstructions. Building and grounds were clean and in good repair. Fire extinguishers were last charged on 08/06/2021. Maintenance director indicated that facility is coordinating with fire department to have fire extinguishers recharged. Fire drill was conducted on 07/29/2022. Facility has a sprinkler system and a fire panel. Fire panel was last inspected in October of 2021. Toxins were secured on locked medication carts. Laundry is done for residents once a week, Linens/sheets are replaced once a week. Medications are centrally stored and inaccessible to residents in care. Locked medication carts were observed. Resident bathrooms had the necessary grab bars and nonslip mats. Pull cords are present in resident bathrooms. There were 3 stairwells present with 3 evacuation chairs at the top of the stairs. LPA observed daily activity schedule for the day. Required LTCO and CCL posters were present near the entrance to memory care. Sufficient perishable and non perishable food was observed in the kitchen. LPA requested a copy of the following with two weeks of today's inspection: LIC 500 with contact information. Exit interview conducted with administrator and a copy of this report printed for the facility. No deficiencies cited during today's inspection.