Facility Evaluation Report

On July 24, 2025, Licensing Program Analyst (LPA) Kayla Adkison arrived at the facility to conduct the required 1-year inspection. Upon arrival, LPA made contact with Michael Moodie, Facility Manager, and explained the purpose of the visit.

LPA Adkison and Facility Manager toured the facility together to ensure the health and safety of residents in care. Areas toured include but are not limited to six (6) resident rooms, common areas, four (4) bathrooms, kitchen, storage areas, garage, and back yard. In the areas toured no immediate health, safety, or personal rights violations were observed. LPA reviewed three (3) staff and four (4) resident files which contained all required documentation. Medications were reviewed. LPA observed one medication kept in a separate fridge that was not locked, rendering it accessible to residents in care. All other medications were kept locked in a storage cabinet.

All common areas and bedrooms were clean and in good repair. All bedrooms had required furniture, bedding, and lighting. Cooking/dining equipment and utensils were present. LPA observed all sharps to stored in a locked cabinet. Facility has required (7) seven-day non-perishable and (2) day perishable supply of food. LPA observed laundry detergent pods on a cart in the laundry room rendering them accessible to residents in care. A technical violation was issued and Facility Manager corrected the issue at the time of the inspection by locking the detergent pods in cabinet.

The facility was observed to be at a comfortable temperature. First aid kit fully stocked and ready for emergency use. Fire extinguisher fully charged and last inspected in September, 2024. LPA observed smoke and carbon monoxide detectors which are operational. All employees requiring background checks are cleared. All required postings are displayed within the facility.The last disaster drill was conducted and documented in July 2025. The facility has been conducting drills and staff disaster training every two (2) months.

The following deficiencies were observed (See LIC 809D) and cited from the California Code of Regulations, Title 22, and California Health and Safety Code. Failure to correct the deficiencies may result in civil penalties. Exit interview conducted and copy of report and appeal rights were provided to administrator.