Routine inspection·July 31, 2023

Licensing Program Analyst (LPA) Melissa Parks arrived on Monday July 31, 2023 to conduct the unannounced annual inspection. During today's annual inspection, the Compliance and Regulatory Enforcement Tool was used. LPA reviewed resident (8) and staff (8) files. All resident files contained the required paperwork. All staff files contained the required paperwork and training. Facility is complaint with fire drills. Additionally, LPA reviewed elopement drills. LPA, Executive Director, and Resident Services Director toured the facility together to ensure the health and safety of residents in care. The areas toured included memory care apartments, memory care common areas, memory care courtyard, assisted living apartments, assisted living courtyard, lobby, kitchen, and laundry rooms. LPA observed the facility's emergency food, water storage and PPE. All water temperatures were within the required range. In the areas toured, there were no health or safety violations observed. LPA obtained a copy of the facility's current liability insurance and LIC500. Administrator will email LPA an updated copy of LIC610E by 8/4/2023. No deficiencies cited. Exit interview conducted. A copy of this report was emailed to the Administrator.