Facility Evaluation Report

Licensing Program Analyst (LPA) Claudia Gutierrez made an unannounced visit for the purpose of conducting a Required/Annual Inspection. LPA met with Health Services Director (HSD) Neha Patel and explained the purpose of the inspection.

During the inspection, LPA and HSD conducted a tour of the inside and outside of the facility, common areas, resident rooms, kitchen, and observed the following:

The facility consists of a two-story building used for assisted living and an adjacent one-story building used for Memory Care. Delayed egress was tested and observed to be operational. Resident bedrooms were observed to have the required furnishings. LPA observed resident beds had linens and blankets. The facility has three courtyard areas, each with a shaded sitting area. LPA observed residents in common areas, engaging in leisure activities such as puzzles, live music, and socializing. Residents were also observed resting in their respective bedrooms. Bathrooms were observed to be free of debris and mildew, faucets and toilets were operational. Water temperature tested between 113.1-119.1 F degrees.

LPA observed emergency disaster plan with means of exiting and emergency phone numbers listed. Food menu and activities calendar were posted and visible. LPA observed the facility has a 2-day supply of perishables and a 7-day supply of non-perishable food as required by regulations. Smoke detectors are on a sprinkler system and annual fire alarm report indicated last inspection was conducted on October 4, 2024. Carbon monoxide detectors are located outside every resident’s bedroom and tested operational. Fire extinguishers are located on opposite ends of every facility hallway and were observed to be fully charged with service tags dated October 7, 2024.(Cont. LIC809-C)