Routine inspection·February 14, 2025

At around 10:00am, Licensing Program Analysts (LPAs) K. Nguyen and Lori Alexander arrived unannounced to conduct an annual required inspection and met with Executive Director, Soledad Martinez. This facility is a Continuing Care Retirement Community (CCRC). The facility provides independent, assisted living and memory care. LPAs with Soledad inspected the following: total of 20 rooms in independent living, assisted living and memory care, kitchen, dining area, activity room and other common areas. All showers/bathrooms were observed with grab bars and non-skid floors. Multiple fire extinguishers were observed in different locations that appear full and were inspected on 01/09/2025. LPAs observed sufficient supply of perishable and non-perishable foods. Hot water temperature measured at 110.1 degrees Fahrenheit in different rooms checked. Memory Care unit has a delayed egress system that was observed functional. Maintenance log for facility generator indicates last weekly inspection was conducted on 2/11/2025 and last monthly test was done on 1/24/2025. Facility has a current disaster plan and supplemental emergency disaster plan dated 1/9/2024. First aid kit was observed complete. Last disaster drill was conducted on 1/16/2025 and 1/23/2025 (lasted 5 days). Liability insurance effective date from 4/1/2024 to 4/1/2025. LPAs inspected the Wollenberg Building which has 30 Memory Care residents, and Pavillion Building which consist of all AL residents. LPAs reviewed 13 staff and 15 resident files. LPA reviewed 13 staff files 13 out of 13 staffs have health clearance on files. No deficiencies were observed in the areas that were evaluated. No citations were issued during today’s inspection. Exit interview conducted and a copy of this report provided via email to Executive Director.