Pre-licensing visit·August 16, 2024

On this day at around 10 am, Licensing Program Analysts (LPAs) Luisa Fontanilla and Ardalan Gharachorloo arrived at the facility unannounced to conduct pre licensing inspection and met with Executive Director (ED) Yolanda Harrell. LPAs explained to Harrell the purpose of the visit. This pre licensing is being conducted due to a change in ownership (CHOW) of the facility. The facility has an approved fire clearance for 96 non ambulatory and 4 bedridden residents. LPAs inspected the facility inside and out including but not limited to the assisted living and Memory Care units, common areas, kitchen, dining and activity room. Hot water temperature was measured in five resident rooms at 106 Fahrenheit. There was sufficient supply of perishable and non perishable foods. Multiple fire extinguishers that appeared full and were last serviced on 12/7/2023 were observed. The facility's fire clearance was approved on 1/22/2024. Last fire drill was conducted on 7/18/2024. During the resident file review, LPAs observed Resident 2 (R2) Physician's Report does not have the physician's signature. R2 is diagnosed with Dementia. R3's Physician's Report does not have TB test. R3 is diagnosed with Dementia. The ED will have R2 and R3 Physician's Reports completed and send a copy to CCL by The facility is not yet licensed. LPAs will notify CAB about the visit.