Health check·May 28, 2025

Licensing Program Analyst (LPA) Katie Brown arrived unannounced at the facility unannounced to conduct a Case Management - Health & Safety Inspection in conjunction with a complaint visit ( Complaint Control Number 24-AS-20250527121130). LPA met with and explained the reason for the visit with Administrator (AD) Sarah Dennis. During the visit, LPA met with Memory Care Director (MCD) Frankie Tamayo and Director of Nursing (DON) Jami Young, LVN in Memory Care. LPA observed residents sitting at tables and on couches in common areas. During a tour, LPA randomly selected multiple resident rooms to enter and observe. Resident rooms were clean and properly furnished. Resident bathroom sinks delivered hot water measuring between 106-109 degrees F. The laundry room was locked from the main hallway which is where extra bedding, towels and resident hygiene supplies are stored. Memory Care has a small kitchen accessible through a door which was locked to the main area. Food is delivered hot for each meal from the main kitchen and served to residents. The kitchen was clean and did not contain any sharps or knives. There is an office area which leads to the medication room which is locked. Medications are stored in a medication cart in the med room with resident files. First aid kits contain required items. Fire extinguishers were serviced by Midstate on 3/19/25. Doors and passageways are unobstructed throughout the facility including outdoors. A deficiency is being cited in accordance with California Code of Regulations on the attached LIC 9099-D. An exit interview was conducted and Plan of Correction was developed. A copy of this report and Appeal Rights were discussed and left with DON.