Routine inspection·February 5, 2025

Licensing Program Analyst (LPA) Kristin Kontilis conducted an unannounced Annual Inspection to the above-named facility. LPA was greeted by Anna Munoz, Director of Assisted Living and explained the purpose of the visit. Ruth Grande, Administrator participated in the inspection at approximately 2:45 PM. Entrance interview conducted. The facility is a three-story Residential Care Facility for the Elderly (RCFE) with a hospice waiver for 20. Currently, there are 21 residents with a dementia diagnosis, 18 residents on hospice and 7 residents on oxygen. There are no bedridden residents at this time. A tour of the physical environment and accommodations were assessed, and the following was noted: LPA observed the required posting of the complaint poster and Resident’s Rights. LPA inspected the facility for fire safety and other hazards. The facility entrance consists of a large lobby, a concierge desk for check-in, and a hallway at the right of the lobby leading to the administration offices. Immediately past the concierge’s desk is a stairway that leads to the residential area. Residents participate independently in live entertainment and music, worship support, exercise activities, card games, lectures, Resident Council Townhall meetings, Bingo, art, reading club, pet therapy, arts and crafts, and outings to parks, restaurants, shopping excursions, museums, theatre events, and other local attractions. The fire extinguishers were charged and last serviced on 12/9/2024. LPA observed elevators are in good working order. LPA observed the kitchen and dining area were clean and sanitary. LPA observed a sufficient amount of perishables for two days and non-perishables for seven days for all residents in care. Residents’ files were reviewed. LPA noted that on file for each resident was the following: Admission Agreements, Medical Assessments, Identification and Emergency information, Appraisals/Needs Service Plan, and Health Screenings. Due to time restraints, LPA will return at a later date to continue the annual inspection.