Facility Evaluation Report

Licensing Program Analyst (LPA), Alviso, conducted a Required- 1 Year visit, on 5/30/23 at approximately 9:40am, and met with Administrator/Executive Director Ferdinand Buot, and Certified Administrator Assistant Deborah Smith.

The LPA observed the front lobby entrance has a screening area for use as needed. There is a thermometer video scanner, hand sanitizer for use; There is a Concierge staff to the right as you enter the facility.

The fire clearance is approved for 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 have an "Emergency Disaster, and Evacuation Plan as required. The facility does have an Infection Control Plan as required. The facility does not have a dementia plan of operation.

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 Licensee(s) of the facility are Varenna LLC, Oakmont Senior Living, and Wellquest Living LLC.

LPA toured the facility kitchen with the Administrator Ferdinand Buot, Maintenance Director Dan Ferrarese, and Housekeeping Manager Norma Rudolph . LPA observed the food supply, perishable and non-perishable, to be sufficient during the inspection.

The facility has a sufficient supply of food and water to meet the requirements for" 72 hour shelter in place".