Facility Evaluation Report
On 03/27/25, Licensing Program Analysts (LPAs) L. Salazar and M. Garza arrived to the facility unannounced to conduct the required Annual Inspection visit. LPAs were greeted by Administrator, stated the purpose of the visit and were allowed entry into the facility. Administrator on record is Doug Rice, Certificate #6053032740, Exp. 07/15/2025.
Facility census on this visit is 41 in Assisted Living and 23 in Memory Care. There are currently four residents receiving Hospice services and 5 residents are receiving Home Health Care services. A tour of resident bedrooms were observed to have the required lighting and furnishings and were free from odor and any passageway obstruction / fire hazards. Facility temperature was 71 degrees F. LPA observed the required postings for Non-discrimination, Personal Rights of Residents in RCFE (87468.1 and 87468.2), Complaint Poster and facility's visitation policy.
Bathrooms were toured and observed to have operational lights, running water, and non- slip floors and required furnishings. Call system was observed to be operational. Hot water temperature tested at 118 degrees F. Cleaning supplies were observed to be locked in a janitorial closet located in Memory Care. LPA toured the kitchen observed the required 7-day supply of non-perishable food and 2- day supply of fresh perishables to be properly stored. Menus for the facility were observed.
Carbon monoxide detectors were observed to be operational. Fire Extinguishers throughout the facility were observed with a service date of 02/14/25. First aid kits were observed. Medications were observed to be locked in Med cart located in a staffed locked medication room. Quarterly Emergency Disaster Drill logs were observed for staff, last drill was 02/17/25.
A sample of resident and staff files were reviewed by LPA Garza and will be documented on a separate report. An exit interview was conducted with Administrator. A copy of this report was discussed and provided at the time of visit. No deficiencies cited on today's visit.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction