Facility Evaluation Report
On 01/08/2024 at 09:05 AM, Licensing Program Analyst (LPA) Melody Brown made an unannounced visit to the facility. The purpose of the visit was to conduct a required comprehensive annual inspection. LPA Brown met with a staff and was granted entry to the facility. Executive Director David Steinstra and Executive Director Mary Wolfe arrived at the facility during the visit. At the time of the visit there were one hundred thirty-eight (138) residents present.
The facility is a residential care for the elderly (RCFE) Continuing Care Retirement Community (CCRC). The facility is licensed for a capacity of two hundred ninety-seven (297) of which eighty-two (82) Ambulatory and two hundred fifteen (215) non-Ambulatory and five (5) Hospice Waiver residents. Also, the facility’s approved for delayed egress and approved for secured perimeter. LPA Brown was accompanied by Memory Care and Assisted Living Director Denise Perez to conduct a general overall inspection, which included, but was not limited to, the following:
Physical Plant: The facility is operating in the capacity approved by Community Care Licensing (CCL). There are no obstructions to indoor and outdoor passageways. The facility is maintained at a comfortable temperature. LPA Brown inspected resident bedrooms; they are equipped with required furniture such as: mattresses, nightstands, storage space, and sufficient lighting; bathrooms were clean, and appliances were operating appropriately. LPA Brown observed sufficient furniture and lighting throughout the facility. LPA Brown measured and observed the water temperatures in the bathroom to be at 112 degrees F. The facility is equipped with operating smoke detectors however, LPA Brown observed no carbon monoxide alarms throughout the facility. Deficiency will be issued. The facility purchased the required carbon monoxide alarms during the visit on 01/08/2024 and installed it throughout the hallway of the facility. Moreover, fire extinguishers were also observed at the facility. Posters such as personal rights, the CCL complaint poster, labor laws, and the disaster plan were posted in a common area. ***Continuation in LIC809C ***
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction