Routine inspection·January 14, 2025

Licensing Program Analyst (LPA) Sabel Martinez conducted an unannounced Required Annual Inspection. The LPA introduced himself and disclosed the purpose of the visit to Cognitive Enrichment Director Alycia Prichard. The facility was licensed for a capacity of fifty two (52) non-ambulatory residents, of which eight (8) may be bedridden. The facility also had a hospice waiver approved for twelve (12) residents, and approved delayed egress throughout the facility. The LPA, accompanied by staff, toured the interior and exterior of the facility. The facility was clean, sanitary, and in good repair. Pathways were free of obstructions and slip hazards. Bedrooms contained the required furnishing and lighting was observed throughout. The signal/call buttons and delayed egress was tested and observed to be operational. The facility had sufficient space and equipment to facilitate dining, laundry, visitation, meetings, and resident activities. There was at least 2 days of perishable food, and at least 7 days non-perishable food present, all safely stored. The were no toxic chemicals accessible to residents and medications were labeled and locked No pools, nor bodies of water were observed on the premises. Per staff, no firearms nor ammunition were kept at the facility. Fire extinguisher(s) were present. Required licensing postings were observed in visible areas of the facility. The LPA conducted interviews and reviewed facility records. No deficiencies were cited during today's annual inspection. An exit interview was conducted with Cognitive Enrichment Director Alycia Prichard, to whom a copy of this report and the Licensee/Appeal Rights (LIC9058), were provided.