Routine inspection·April 12, 2022

Licensing Program Analyst (LPA) Ana Soto conducted an unannounced Annual required visit and an infection control inspection to the above facility. LPA was met by receptionist and later met with Dave Hone, Executive Director and the purpose of today’s visit was explained. There are currently (122) residents in the facility . (119) residents are ambulatory and (3) are non-ambulatory. The facility consists of 5 building they have Memory Care, Assisted living, and Independent living. The facility is located in a residential neighborhood. It has (110) bedrooms, (126) 3/4 bathrooms, (12) common bathrooms, (2) laundry areas, Kitchen, kitchenettes & dining area, and lounges. LPA and Dave toured the entire facility. Documents are posted as mandated. Room#'s A111, 109,103, A308 311, 312 302, A208, 205, 204, B303, 306, 315, B205, 209, 215, B107, 104, 103 are occupied by residents and contain the mandated furniture. No in living staff rooms. The (?) bathrooms are clean and operational. Smoke detectors and carbon monoxide detector were in compliance and operational. There are bodies of water present (main fountain in the middle of parking near main entrance and 3 water falls situated in the back walls in-front of brick wall next to main water fountain) which poses no hazard to residents. 15 fire extinguishers are fully charged. All building hallway are free of debris. The facility is in good condition. During the visit, LPA observed the facility infection control practices. LPA observed a sanitizing station at the facility entry, visitors are logged, and temperature checked, sanitizer/soap in all bathroom (common and private) and additional sanitation supplies (carts) are locked in the Health Services room. LPA observed staff wearing masks, residents’ private rooms will be converted to isolation rooms (if needed) and required postings throughout the facility. The facility has an approved Mitigation plan. The resident’s temperatures are checked and logged once a day. PPE's are enough for 30 days and are locked in the basement of building B. The facility had one positive resident and failed to report it to CCLD. All staff has had all 3 vaccinations, 90% of residents also have all 3 vaccinations. According to the California Code of Regulations (Title 22, Division 6, Chapter 8), LPA observed the following deficiency and issued a citation. An exit interview was conducted with Dave Hone, Executive Director and a copy of Report and Appeal Rights provided