Facility Evaluation Report
Licensing Program Analysts (LPAs) Brian Balisi and Martha Arroyo arrived at the facility unannounced to conduct a required annual visit at 9:30am. Upon arrival LPAs met with Administrator Lorena Soria and explained the reason for the visit. The LPAs toured the physical plant areas inside and outside to ensure there are no health and safety hazards and facility is in compliance with Title 22 Regulations.
At 10:00am, a tour of the physical plant was conducted. There are three separate residential areas for the licensed facility: Cottages, Lodge, and Villa. The Cottages are for higher functioning residents, the Lodge is assisted living, and the Villa is a mix of high functioning residents and assisted living. Required postings were observed in various areas of the facility.
The following was observed for the three residential areas:
DINING ROOMS / KITCHENS: Knives and sharp objects observed to be kept inaccessible to residents in care. Kitchen appliances appeared to be in operable condition. LPA's observed a sufficient supply of perishable and non-perishable food in each building. At 10:35am LPAs observed a resident playing piano and a group of other residents doing activities in the recreation room of the Lodge.
COMMON AREAS: LPAs inspected the common areas throughout the buildings. The common areas were observed to be properly furnished and relatively clean at the time of the visit. LPsA observed appropriate signage regarding infection control posted throughout the facility. LPAs observed sanitizer readily available in areas with high touch surfaces. Dining room furniture was observed to be in good condition in each building. The facility maintained a comfortable temperature in each building. Smoke detector(s) and carbon monoxide detectors were operational at the time of the visit. Fire extinguishers were observed throughout the facility, fully charged and were last serviced Jan 19, 2023.Last Emergency drill was conducted in August. The LPAs observed required postings throughout the common spaces.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction