Facility Evaluation Report

Licensing Program Analysts (LPA) Zabel Chochian arrived unannounced to conduct a required annual visit. Upon arrival, LPA met with Executive Director, Jeannette Ruggiero, Assistant James Mackay, and Assisted Living Director, Shaulett Dela Cruz. The reason for the visit was stated. Entrance interview conducted and check list provided.

At approximately 12 p.m., LPA toured the physical plant areas inside and outside to ensure there are no health and safety hazards and community is in compliance with Title 22 Regulations.

COMMON AREAS: The facility is a two story building; units are designated for assisted living residents on the first and second floor, and a separate unit on the first floor is designated for dementia care. There were no obstructions and/or tripping hazards observed. The facility maintains a comfortable temperature. The fire extinguishers were charged and last serviced 04/19/2024. Smoke Detectors and Carbon Monoxide detectors were tested by Fire Protection Inc. on 12/20/2024; all were found functioning properly. Facility elevator was operating properly. There are four (4) stairwells that all have emergency evacuation chairs.

ACTIVITIES: Planned activities are offered, and the activity schedule was posted. Activity rooms and common spaces appeared clean and in good repair. Currently group activities are on hold due to the outbreak.

KITCHEN: At the time of the visit, there was a sufficient supply of perishable and nonperishable food. Refrigerator, freezer, and pantry area were observed; food labels were inspected and checked for dates and expiration dates, and food labels had dates clearly marked. The facility also has an emergency supply of food and water. The weekly menu was posted by the dining room entrance. Appliances appeared to be clean and in operable condition. At this time due to the outbreak dining room is closed and meals are being served to residents in their room. Continued on LIC 809C...