Facility Evaluation Report

Licensing Program Analyst (LPA) Christina Valerio arrived unannounced to conduct an annual required inspection. LPA Valerio met with Administrator Eric, and explained the purpose of the visit.

LPA Valerio and Administrator Eric toured the facility to ensure compliance with Title 22 regulations. Upon entry, visitors enter the main lobby and sign in with front desk staff. Residents utilize the desk to sign in and out for any outings. Hand sanitizer was available for use at the front and throughout the facility.

LPA observed the common areas on the first floor, including the formal dinning area, cafe, bar/lounge area, library, and lobby seating areas, to be clean, free from debris, free from odors, and fully furnished. The memory care section of the facility has an entry key pad entry door. The facility delayed egress system was observed to be in working condition. Hot water was measured in a resident bathroom. The thermometer read 114.4 degrees Fahrenheit, which is within the regulatory range of 105.0 - 120.0 F. LPA observed three (3) staff and thirteen (13) residents. Residents were observed eating lunch or in their room during the time of the tour. Bedroom apartments were observed to be clean and free from odors. Sharps, cleaning supplies, and chemicals were observed to locked and inaccessible to residents in care. A first aid kit was observed in the medication room.

The facility has a large commercial kitchen that prepares made-to-order meals and snacks for residents. Areas of the kitchen were observed to be clean, organized, and free from pests. Servers and kitchen staff were observed to be utilizing safe food handling procedures. The refrigerator, freezer, and pantry areas were observed to have an adequate food supply. All appliances were observed to be in working condition.

LPA Valerio and Administrator Eric toured the Assisted Living/Independent areas of the facility. LPA observed resident apartments, which ranged from a studio, one bedroom, and one bedroom with a den. All bedrooms were observed to be clean and fully furnished.