Facility Evaluation Report

Licensing Program Analysts (LPAs) Christine Kabariti and Manuel Monter arrived unannounced to conduct a case management - legal/non-compliance visit. LPAs met with Administrator(ADM) Samuel Apostol.

The purpose of the visit is to ensure the facility is adhering to the Compliance Plan submitted to Community Care Licensing (CCL) after a non-compliance meeting held on February 8, 2024.

During visit, LPAs toured the facility with ADM and staff to include all the resident bedrooms, shower room, hallways, common areas, beauty room, and exterior. All fire exit routes were free and clear of obstruction. LPAs observed signs for the residents who are a fall risk. LPAs observed fly traps in the backyard smoking area and hallways. During the tour, LPAs observed facility protocol for contacting 911 and what to do if a resident has a fall throughout the facility. LPAs observed staff members cleaning the facility.

LPA randomly reviewed 3 resident files, which included but not limited to; physicians report, needs and services plan, and admission agreement. LPAs also reviewed staff training files were up-to-date. LPAs observed facility maintenance log and the 2 hourly check log. LPAs observed the fall risk log, which contains the list of resident who are a fall risk. No deficiencies cited per California Code of Regulations, Title 22. This report was reviewed with Administrator Samuel Apostol and a copy of the report was provided.