Post-licensing visit·December 19, 2024

On 12/19/2024, at 2:30pm, Licensing Program Analyst (LPA), Arvin Villanueva arrived unannounced to conduct a post-licensing evaluation. A pre-licensing visit was conducted on 9/10/24 for Change of Ownership (CHOW). LPA met with James Jordan and Nataliya Regan and explained the purpose of the visit. LPA and Nataliya Regan inspected the physical plant of the facility to ensure compliance of Title 22 regulation. Facility has a 70-resident capacity for Assisted Living residents, 4 of which is fire cleared for bedridden residents. Facility is a one-story building located in a residential neighborhood. During this visit, LPA observed the Activity Director taking some residents to the store. Also during physical inspection, LPA observed staff going in resident rooms providing water. Some residents were observed to be playing cards in the activity area. Temperature in the hallways were observed at 70 degrees F. Outdoor passageways, walkways, driveways, and steps are free from obstructions. LPA did not observe hazards, such as ladders, gardening tools and/or motorized equipment in the front, back and/or side areas of the facility. LPA did not observe bodies of water at this time. LPA observed deck to be newly renovated. LPA inspected 4 resident units. Each unit is fire cleared for non-ambulatory residents. The inspected resident units were observed to be furnished with adequate storage for resident belongings. Each resident unit is equiped with a bathroom.. All bathrooms inspected have working toilets, wash basins and full baths have showers. There are grab rails next to both the toilets and the showers as well as nonskid flooring. Water temperature: Water temperature in 4 selected bathroom (in a resident units) were measured between 116 and 118 degrees F. In 4 of 4 resident units were observed to have a smoke detector and carbon monoxide detectors. Additionally, facility is equipped with sprinkler system. {1 of 2} Poisonous substances, sharp objects and other dangerous items were observed to be properly stored, locked, and inaccessible to residents in care. . Facility employs an activity director. LPA observed activity calendar available for residents. LPA observed an activity area in the facility. Outside activity area is properly enclosed. Doors leading to the outside have auditory devices to monitor exits. Kitchen area and dining area were inspected and observed to be in good repair. Knives, cutlery and other sharp kitchen utensils were observed to be locked and inaccessible to residents. Food supply was adequate and stored in kitchen refrigerator, freezer and 2 walk-in pantries and consists of the following: A variety of fresh and canned fruit, vegetable and meat food items. Stove burners and oven were observed to be in good repair. Temperatures in refrigerator and freezer were observed to be within regulatory standard. Menu was observed and available to residents in care. Due to insufficient time, this post licensing visit will require a continuation. The Department will return at a later date to continue the inspection. Exit interview was conducted and a copy of this report was provided. {2 of 2}