Routine inspection·July 8, 2024

On 07/08/24 around 12:30 PM, Licensing Program Analyst (LPA) L. Holmes arrived unannounced for a required Annual Inspection. LPA met with Patrick Blanc, Administrator (ADM) and explained the purpose of the visit. ADM currently holds a standard certificate (#6065998740 ) that expires on 06/26/25. The facility’s fire clearance was approved for thirty-eight (38), nine (9) non-ambulatory residents; tens (10) may be hospice. Upon arrival, LPA was greeted by ADM. LPA observed several groups of residents dining. LPA and ADM toured the facility, including but not limited to the facility's common areas, bathroom, kitchen, dining room, front area and courtyard(s). All outdoor and indoor passageways were free of obstruction. No bodies of water were present. A comfortable temperature was maintained at 71 degrees Fahrenheit (F). LPA observed lighting in all areas to be adequate for the comfort and safety of the residents. The hot water temperature was measured at 115.5 degrees (F). All shared restrooms, hand washing, and bathing areas were safe, sanitary and in operating condition. Hand washing signs, paper towels, and soap observed at all hand washing stations. Linen and hygiene products were available for all residents. PPE, sanitizer, and paper goods remain sufficient. ...continued on LIC809C. ...continued from LIC809 There was a sufficient supply of 2-day perishables and 7-day supply of non-perishable foods. Smoke detectors and carbon monoxide were in operating condition during visit. Fire extinguisher was observed full and serviced 03/13/24. Emergency Disaster Plan is updated. Safety drills are conducted every month and are rotational between AM and PM schedules. LPA reviewed three (3) staff records and five (5) residents records were reviewed and are complete. The following forms are to be updated and submitted to CCLD: -LIC500 Personnel Report (Reviewed) -LIC308 Designation of Administrative Responsibility -LIC610E Emergency Disaster Plan (Reviewed) -An updated copy of Administrator Certificate(s) (Reviewed) No deficiencies cited during visit. Exit interview conducted and a copy of this report provided to ADM.