Facility Evaluation Report

Licensing Program Analyst (LPA), Alviso, conducted a continued annual inspection, on 04/24/25 at approximately 1:45pm, and met with Administrator Ferdinand Buot, and Administrator Assistant Don Rodreick. Annual inspection started on 4/14/2025, see report LIC809.

The facility is a licensed continuing care retirement community, which consists of residential assisted living residents that are provided care services, and residents that are currently independent, no provided assisted living care needs, at this time. If independent residents need care services at any time, these services may be added per the admission agreement, and the facility's plan of operation.

The fire clearance is approved for three hundred and twenty-two (322) as follows: Villetta building(1st & 2nd FL)-132 non-ambulatory, includes 8 bedridden, third floor of Villeta building 72 ambulatory only, Casitas #1 through #27, 54 non-ambulatory, and North & South buildings, 64 non-ambulatory.

Hospice waiver granted for five (5) residents. The facility does not have a dementia plan of operation. The facility does have a required "Infection Control Plan." The facility does have an "Emergency Disaster Plan" as required. This plan is kept up in a cabinet behind the concierge desk. There is a concierge staff to the right as you enter the facility.

LPA reviewed ten (10) resident files. Resident files were complete.

LPA starting reviewing staff files, and staff required training. The LPA will return to complete a review of all staff required caregiver training, medication training, and emergency disaster training. The LPA will review records on required emergency disaster drills.

The LPA will continue the annual inspection at a later date.

No deficiencies cited during today's inspection.

Exit interview conducted with Administrator Assistant Don Rodreick.