Health check·October 16, 2024

Licensing Program Analyst (LPA) Katie Brown arrived unannounced to conduct a Case Management - Health & Safety Inspection. LPA met with and explained the reason for the visit with Resident Care Director (RCD) Melinda Ocaranza. Angel Navaro was authorized to sign this report. LPA and RCD toured the facility which including firstf resident apartments in Assisted Living (AL) as well as Memory Care (MC). In AL, LPA selected multiple apartments to observe including all residents receiving Hospice Care. Apartments were clean with unobstructed walkways. Linens and paper products were observed with extra supply available. LPA observed Med Techs, Care Staff, Housekeeping, Maintenance and Concierge staff. The kitchen was clean, staff were preparing lunch. Cleaning supplies and knives were properly stored. Required food supply was observed and properly stored. During the tour of AL, LPA observed residents sitting in common areas such as open sitting rooms, the dining room, and Bistro area. These common areas were clean, odor free with clear walkways. There are daily and monthly activity calendars posted. The Activity Director was present and preparing for the day. Medication and Housekeeping carts were found to be locked appropriately as were Med Rooms. There were multiple patios and sitting areas available outdoors. The grounds were well kept with unobstructed walkways. MC area was toured. Delayed egress doors were in working order. LPA observed 20 residents in common areas participating in a program or sitting at dining room tables. Apartments were accessible and clean. Cleaning/disinfecting products were properly secured. Linens and paper products were observed with extra supply available. Common areas and walkways were clear throughout. During this visit, LPA interviewed RCD and Memory Care Director (MCD). LPA was provided copies of staff schedules, as well as staff and resident rosters There were no health and safety issues observed during this inspection. No citations issued. An exit interview was conducted and a copy of this report was left with Angel Navaro.