Inspection Report
Renewal
Census: 66
Deficiencies: 0
Aug 19, 2025
Visit Reason
The inspection was conducted as a renewal inspection of the assisted living facility Silverado Alexandria.
Findings
The inspection found no violations of applicable standards or laws. The licensing inspector observed residents participating in activities and the physical plant was toured without any deficiencies noted.
Report Facts
Number of resident records reviewed: 6
Number of staff records reviewed: 3
Number of interviews conducted with staff: 3
Number of interviews conducted with residents: 0
Inspection Report
Census: 66
Capacity: 66
Deficiencies: 0
Aug 19, 2025
Visit Reason
The inspection was conducted as a licensing inspection with a modification request submitted for an increase in capacity from 66 to 90 residents. The inspector toured the physical plant and measured identified rooms to ensure compliance with applicable standards or law.
Findings
The evidence gathered during the inspection did not support any allegations or self-reports of non-compliance with standards or law. Residents were observed resting and participating in scheduled activities, and no deficiencies were noted.
Report Facts
Capacity increase request: 90
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Nina Wilson | Licensing Inspector | Conducted the inspection and is the current inspector |
Inspection Report
Monitoring
Census: 66
Deficiencies: 1
Jun 3, 2025
Visit Reason
The inspection was a monitoring visit to review compliance with applicable standards and laws at the assisted living facility.
Findings
The inspection found non-compliance with the standard requiring preliminary care plans to be signed and dated by the resident or their legal representative. Violations were documented and a plan of correction was submitted by the facility.
Deficiencies (1)
| Description |
|---|
| The facility failed to ensure that the preliminary plan was signed and dated by the person who developed the plan and the resident or their legal representative. |
Report Facts
Number of residents present: 66
Number of resident records reviewed: 6
Number of staff records reviewed: 3
Number of resident interviews: 1
Number of staff interviews: 3
Plan of Correction review period: 60
Plan of Correction submission timeframe: 5
Request for review timeframe: 15
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Nina Wilson | Licensing Inspector | Conducted the inspection and is the contact for questions |
| Staff 5 | Interviewed staff member who confirmed preliminary plans were not signed | |
| Administrator | Responsible for implementing the plan of correction |
Inspection Report
Renewal
Census: 66
Deficiencies: 2
Aug 31, 2023
Visit Reason
The inspection was a renewal visit to assess compliance with applicable standards and laws for the assisted living facility.
Findings
The inspection identified non-compliance with medication storage and availability standards, specifically improper storage of medications in resident rooms and lack of PRN medications in the medication cart. Plans of correction were proposed to address these issues.
Deficiencies (2)
| Description |
|---|
| Facility failed to limit medication storage to an out-of-sight place in rooms of residents capable of self-administering medication. |
| Facility failed to ensure that PRN medications are available and properly stored at the facility. |
Report Facts
Number of residents present: 66
Number of resident records reviewed: 10
Number of staff interviews conducted: 2
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Marshall Massenberg | Licensing Inspector | Contact person for questions regarding the inspection |
| Director of Health Services | Director of Health Services (DHS) | Named in plan of correction for medication storage and PRN medication availability |
Inspection Report
Original Licensing
Deficiencies: 0
Mar 28, 2023
Visit Reason
The Licensing Inspector conducted an announced initial inspection due to a change in ownership, verifying physical plant conditions, policies, procedures, and testing the call bell system.
Findings
No violations were cited during the inspection. The Building, Fire, and Health Inspections have been submitted and reviewed, and an exit interview was held.
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