Facility Evaluation Report

On 06/23/26, Licensing Program Analyst (LPA) M. Yang arrived at the facility unannounced to conduct the Annual Inspection. LPA met and toured facility with Administrator Douglas Rice.

Facility has sufficient furnishings inside and outside for resident use. LPA observed exits to have a 15-second delay egress. The facility was observed to be at a comfortable temperature, clean, and no passageway obstructions or fire hazards. Residents were observed seating in common areas. Facility is equipped with pull stations and fire sprinklers throughout the facility. Fire extinguisher was observed throughout the facility with a service date of: 09/09/2025. LPA toured kitchen. An adequate supply of perishable and non-perishable food was observed to be properly stored in freezer, refrigerator, and pantry. Food are prepared at Riverstone Terrance Senior Living and kept warm during transport to the resident during each meals in a cart. Chemicals stored and locked in house keeping’s room. A sample of resident bedrooms was toured. Hot water temperature was tested and measured to be maintained at 96.2 degrees F in room D7, 91.9 degrees F in room D7, 91.9 degrees F in room A6, 93.7 degrees F in room B8, and 99.5 degrees F in room C6. LPA observed securely fastened grab bars in bathrooms. Nonskid strips in residents’ showers. Flooring in the laundry room was observed in disrepair near the washer and dryer. Medications are kept lock in medication cart. A sample of residents’ files was reviewed. Courtyard was toured and observed with available seating for residents with shade. Carbon monoxide was observed operational during visit.

Technical Support Program (TSP) assistance was offered. Administrator will make a decision and reach out the department regarding acceptance.

A deficiency is being cited on the attached Lic 809D in accordance to California Code of Regulations, Title 22, Division 6 see attached 809D. Exit interview was conducted. The requested documents are to be submitted to the department by 06/26/6: Lic 308, Lic 500, Lic 610E and current liability insurance. A copy of this report and appeal rights were provided to the Administrator.