Facility Evaluation Report

Licensing Program Analyst (LPA) KaSandra Lopez conducted an unannounced Required 1 Year inspection at the facility today. The LPA met with Jennifer Miller, Business Office Manager, at 10:41 AM and explained the reason for today's visit. Administrator Jill Ford was not available.

Today's annual will also have an emphasis on infection control practices and procedures. The LPA, along with Jennifer Miller, and Maintenance Director Jace Evans conducted a physical plant tour of the inside and outside of the facility to ensure there are no health and safety hazards and the facility is in compliance with Title 22 Regulations and the Health and Safety Code.

Common areas - Upon entry into the facility, there is central screening station at the front desk for signs and symptoms of COVID-19. Furnishings in common areas were found to be in good repair. Signs regarding infection control are posted in the common areas and common bathrooms. The Community Care Licensing complaint filing information poster along with other required postings were observed by the resident mail boxes on the first floor. The smoke detectors and fire alarm system was last serviced on 09/26/2022 and passed inspection. Fire extinguishers observed were fully charged and last serviced on 07/08/2022. Medications are centrally stored in the medication rooms in the memory care unit and on the third floor in Assisted Living. An Evac-Chair was observed in the stairwell between the third and forth floor. Personal Protective Equipment supplies were observed in a storage room.

Kitchen/Dining area : The LPA toured the kitchen, and kitchen storage areas with Anthony Aquino, Director of Culinary Services. The menu was posted. The freezers and refrigerators stored food at the appropriate temperatures. The facility has a sufficient supply of perishable and non-perishable food. Cleaning supplies and chemicals are stored separately from the food.