Health check·May 9, 2024

Licensing Program Analyst (LPA) Katie Brown conducted a Health & Safety Inspection today in conjunction with opening a complaint (Control Number 24-AS-20240508111233). LPA met with and explained the reason for the visit with Administrator (AD) Rob Huntly and Director of Nursing (DON) Leonel Lopez. During this visit, LPA toured the facility, observing multiple randomly selected resident apartments. Apartments found to be properly furnished with required lighting. Each resident has a supply of extra towels and linens. LPA observed bathrooms to be clean with grab bars and non-skid shower floors. Hygiene supplies were properly stored and available. Medication rooms were observed during the facility tour. Residents were observed in Assisted Living as well as Memory Care having lunch, participating in activities or resting in rooms. Common areas are clean and available. Housekeeping carts were found to be locked in hallways while rooms are cleaned. Facility has designated visitation areas available inside and out. Doors and passageways are unobstructed throughout the home including outdoors. Fire Extinguisher service is up to date. During the facility tour with DON, LPA observed medications not stored appropriately in multiple apartments. A deficiency being cited in accordance with California Code of Regulations on the attached LIC809-D. A Civil Penalty is being assessed for a Repeat Violation on the attached LIC412FC An exit interview was conducted and a Plan of Correction was developed. A copy of this report and Appeal Rights were discussed and left with AD, whose signature on this form confirms receipt of these documents.