Facility Evaluation Report

Licensing Program Analyst (LPA) Santino Fortes conducted an unannounced annual inspection, and met with Marketing Director (MD) Jan Krum and Val Baldugo (Acting Executive Director AED). MD stated facility has 19 staff and 66 clients.

LPA toured the facility inside and out. Facility has 67 resident rooms. LPA inspected 4 resident rooms, Memory care unit, 3 Assisted living and 2 independent living rooms, 2 activity rooms, Kitchen and 2 stairwells. LPA observed residents participating in Art, exercise activities and lunch meal service. LPA observed resident rooms each with a chair, night stand, sufficient lighting and chest of drawers. Room temperature was 72.5* F. Hot water temperature was Bathroom 1- 119.8*F, Bathroom 2- 118.2* F and Bathroom 3- 119.5* F. LPA observed the first aid supplies to be complete. Smoke and carbon monoxide detectors panel was functioning properly. Fire extinguishers were serviced on 3/23/2025, 3/31/25. Staff conducted a fire drill on 12/31/2024. Restrooms observed to have non skid flooring. LPA observed 2 days perishable food supply and 7 days non-perishable food supply. Refrigerator temperature observed at 32* F and Freezer temperature 14*F. LPA observed medication storage room and carts locked and inaccessible. Knives, and cleaning product storage was locked in the main kitchen, inaccessible to clients in care.

The storage and surrounding areas of the facility was inspected. Exits, stairwells and walkways were unobstructed. LPA observed 2 Stairway EVAC chairs at the top of each emergency stairwell.

LPA reviewed facility records for 4 staff, 5 clients and observed to be complete. LPA reviewed 5 client’s medications, centrally stored medication records and observed to be complete.

No deficiencies were cited during today's visit as per California Code of Regulations Title 22. Exit interview was conducted with AED. This report was reviewed and a copy was provided to AED for signature.