Non-compliance follow-up·March 9, 2022

Licensing Program Analyst (LPA) Jaclyn Avila and Licensing Program Manager (LPM) Laura Munoz arrived at the facility and met with Administrator Cliff Keene to conduct a case management visit. The purpose of today's visit was to ensure compliance with the terms and conditions set forth in the Stipulation and Waiver; and Order effective June 29th, 2020. LPA and LPM toured the facility. LPA inspected the common areas, kitchen, dining room, memory care unit and courtyard. LPA observed that per the stipulation order and staff schedules LPA obtained copies of the January, February, and March staff schedules and observed that the facility is staffing the facility with the minimum requirements to meet the needs of the residents in care. LPA reviewed the training documents and observed that the facility has provided the required training. LPA reviewed logs documenting that clients are checked on every 15 minutes in the courtyards at the facility. The facility has also informed current and prospective residents that it is currently operating under a probationary license. The terms of the probation are posted in the facility. As a result of this visit, no deficiencies were cited per California Code of Regulations, Title 22. Exit interview conducted and copy of report given at the conclusion of this visit.