Follow-up·November 17, 2023

Licensing Program Analyst Bertozzi arrived unannounced to conduct a Case Management inspection and met with Administrator, Rosemary Jordon. Facility has requested a change of capacity to add additional apartments as part of their second phase. All apartments are designated for residents who are independent. The facility does not plan to add apartments for residents in assisted living and memory care until their third phase. LPA initiated a tour of the areas identified in Phase 2 around 1:20pm and observed the following: Facility is completing final construction including but not limited to painting, wall touch ups, electrical outlet covers and some landscaping. Facility is also completing a sidewalk outside of a separate building that would house twenty independent residents. These final items are anticipated to be completed no later than 11/20/2023. The facility has a Zendo that is part of Phase 2 but not yet completed. Area is locked to ensure resident safety until completed and anticipated completion date is 11/22/2023. The Balance Room is completed and facility would like to utilize the space prior to the patio area being completed. Individuals do not need to use the patio to gain access to the room so facility will create a physical barrier to make the patio inaccessible while still allowing for residents to use the space. LPA will return once construction areas are complete. No deficiencies cited.