Routine inspection·May 16, 2024

05/16/2024 01:00 PM Licensing Program Analyst (LPA) Rebecca Knight arrived at the facility unannounced to conduct a Required-1 Year inspection. LPA met with Executive Director Sonya Gonzales and explained the purpose of the visit. LPA Knight and the Executive Director toured the facility together to ensure the health and safety of residents in care. Areas toured include but are not limited to resident apartments, bathrooms, common areas, kitchen, laundry rooms, activity area, patio area and yard. LPA toured both floors of the assisted living section of the facility and the lower floor memory care unit. Staff and resident files were reviewed. All employees requiring background checks are cleared. Administrator certificate is current. Facility has a hospice waiver for 10 residents. Medication is locked in a secured medication room. The facility was observed to be at a comfortable temperature. Hot water measured between 105 – 120 degrees F. Common area was clean and in good repair. All inspected rooms had required furniture, bedding, and lighting. Bathrooms were clean and in good repair. Kitchen was clean and in good repair. Food appears to be stored and prepared properly. Facility has required (7) seven-day non-perishable and (2) day perishable supply of food. Fire extinguishers fully charged and inspected. Smoke detectors are all operational, hard wired to the fire department and tested annually by Johnson Controls. There are no pools/bodies of water are on premises. No firearms are on premises. Last disaster drill was conducted in April 2024, which was an elopement drill, the facility has been conducting fire drills quarterly. Continued on LIC809-C There is a schedule of recreational activities planned for the residents and residents participate in the activities of their choice. During the inspection LPA observed care staff conducting activities. Licensee is currently recruiting for a full- time activities director. LPA requested the following documents that need to be updated in the facility file: LIC500 Personnel Report LIC308 Designation of Facility Responsibility In the areas toured no immediate health, safety, or personal rights violations were observed. No deficiencies are being cited as a result of today’s inspection. Technical assistance was provided. Exit interview conducted and copy of report was provided to Executive Director Sonya Gonzales.