Facility Evaluation Report

Licensing Program Analyst (LPA) Katie Brown arrived unannounced to conduct a Health and Safety Inspection in conjunction with a 10 – Day complaint visit (Control Number 24-AS-20230911151045). LPA met with and explained the reason for the visit with Memory Care Director (MCD) Andrea Yescas.

LPA toured the facility with Monica Corona, the facility Engagement Coordinator (S1). During the tour, LPA observed residents throughout the facility and in their apartments. Paper products, towels, linens and hygiene supplies were observed. Resident apartments toured, required furniture and lighting in place. The facility was clean, walkways and doorways were free of obstruction. LPA toured the kitchen while lunch was being prepared and observed required perishable and non-perishable food supply and sharps stored correctly. LPA observed residents in AL and MC participating in activities and freely ambulating through the facility. LPA observed outdoor courtyards with seating areas and delayed egress gates in working order. Medication rooms and carts were observed to be locked and inaccessible to residents. Fire extinguishers dated 12/28/22. Administrator certificate expires 7/29/24.

Deficiencies are being cited in accordance with California Code of Regulations on the attached LIC 9099-D.

An exit interview was conducted and Plan of Correction was developed. A copy of this report and Appeal Rights were discussed and left with MCD, whose signature on this form confirms receipt of these documents.