Routine inspection·February 24, 2025

Licensing Program Analyst (LPA) Mary Flores conducted an annual inspection visit at the facility using the CARE inspection tool. LPA met with Rocio Gonzalez and explained the reason for the visit. The facility is licensed to serve 206 residents over the age of 60 years old of which 171 may be non-ambulatory, 35 bedridden, and a hospice waiver for 20 hospice residents. There are currently 15 residents on hospice. Facility is a two story building in a residential area which consist of shared bedrooms, several common areas, a commercial kitchen, and a courtyard. Facility cares for residents with dementia and has delayed egress on exit doors. There is a water feature in the courtyard. The water feature has a fence around the entire perimeter. Facility has a fire sprinkler system throughout the building. Today's visit consisted of a tour of the facility (Physical Plant Domain) with Lori Lackey and medication review. LPA observed the following: First floor common areas: Lobby, visitation room, dining rooms, activity room all have sufficient space with furniture in good repair, and fireplaces are covered. Commercial kitchen was observed clean, in good repair, and food supplies were observed sufficient for at least 2 days of perishables and 7 days of non-perishables. Fiver (5) random bedrooms were observed in the first floor ; each room is furnished with the required furniture, with sufficient lighting, and bedding supplies. Bathrooms were observed in good repair. Water temperature was tested between 111.0 -116.4 degrees F., which is within the required 105-120 degrees F. Second floor: Seven (7) random bedrooms were observed each room is furnished with the required furniture, with sufficient lighting, and bedding supplies. Bathrooms were observed in working condition. Water temperature was tested between 106.5 - 114.4 degrees F., which is within the required 105-120 degrees F. (CONTINUED LIC809C) Second floor: dining room has sufficient furniture and in good repair. Medication room was observed inaccessible to the residents. Medication was reviewed for 10 residents. LPA will return at a different time to continue the annual visit and complete the other domains. No deficiencies were noted during this visit. Exit interview was conducted with Virginia Garcia and a copy of this report.