Follow-up·January 18, 2023

On 1/18/2023 starting at 11:20 AM, Licensing Program Analyst (LPA) L. Francisco arrived unannounced to conduct a Case Management visit to follow-up on facility renovation in the Wollenberg building. Fire clearance was approved on 12/20/2022. LPA met with Executive Director, Soledad Martinez and explained the purpose of the visit. Fire clearance was approved all non-ambulatory residents. The building currently has no residents occupying the floor. During the Case Management visit, LPA toured facility including but not limited to dining room area, activity room, medication room, laundry room, and random resident rooms. LPA observed smoke detector, carbon monoxide detector and sprinklers throughout facility. Hot water temperature was maintained at 109.7 degrees F. Fire extinguisher was last serviced on 1/10/2023. The expected move-in date for residents is scheduled at end of January/early February. Administrator agrees to submit an invoice for water leak repair in APT 512 by 1/30/2023. Exit interview conducted and a copy of this report provided.