Routine inspection·March 20, 2023

Licensing Program Analyst (LPA) Melissa Parks arrived on Monday March 20, 2023 to conduct the annual inspection. LPA wore a surgical mask during todays visit. During today's annual inspection, the Compliance and Regulatory Enforcement Tool was used. LPA Parks reviewed resident (5) and staff (8) files. All resident files contained the required paperwork. All staff files contained the required paperwork and training. LPA Parks and Administrator Marianne toured the facility together to ensure the health and safety of residents in care. The areas toured included resident apartments, kitchen, hallways, memory care apartments, memory care dining room/kitchen, and memory care common areas. Water temperatures in the apartments toured were within the required range of temperature. LPA observed the facility's emergency food and water storage and PPE storage. In the areas toured, there were no health or safety violations observed. LPA Parks reviewed fire drills from December 2022 - March 2023. All required postings were observed in the lobby area. LPA requested the facility to update their LIC500 and email to LPA by April 15, 2023. No deficiencies cited. Exit interview conducted. A copy of this report was left at the facility.