Facility Evaluation Report

Licensing Program Analyst (LPA), Alviso, conducted a Required- 1 Year inspection, on 5/14/26 at approximately 9:45am, and met with Administrator Douglas Blake. LPA toured the facility with Norma Rudolph, Housekeeping Supervisor, and Lawrence Whitlow, Regional Director of Maintenance.

LPA reviewed a recently received a resident (R1) incident report, and SOC341, suspected abuse report. LPA requested records regarding the incident, and records on how the resident incident was addressed, including facility's investigation into the reported incident. The Administrator agreed to submit the copies to the LPA no later than 5/20/26.

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 and do not have 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. There are three buildings, the main "Villetta" building, the North building, the South building, and twenty-seven (27) Casitas on the property.

Recent fire inspection of 4/7/2026. Nonambulatory first two (2) stories only . The fire clearance is approved for, 72 ambulatory, 250 non-ambulatory, and 8 bedridden; Total capacity is three hundred twenty-two, 322.

Capacity breakdown - 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.