Routine inspection·May 22, 2025

Licensing Program Analyst (LPA) Quoc Huynh arrived unannounced at 10:45AM for a required one-year visit. Executive Director (ED) Lito Vitug arrived at 11:54AM, met with LPA Huynh and LPA explained the reason for the visit. Entrance interview conducted. At 12:05PM, the LPA and ED toured the physical plant areas inside and outside to ensure there are no health and safety hazards and facility is in compliance with Title 22 Regulations. The following was observed: RESIDENT ROOMS: The LPA observed ten (10) randomly selected rooms with private restrooms on the first and second floor and no immediate health or safety hazards were observed. Restrooms were clean, with properly installed grab-bars in resident bathrooms and non-skid strips in showers. Resident rooms were furnished with all required furniture within regulation. Water temperature was tested throughout the units and measured between 113.7 degrees F and 120 degrees F, which is within the required range per regulation. Report Continued on LIC 809-C COMMON AREAS: The facility is a two-story building with a total of eighty-eight (88) units. On the first floor, there are the kitchen facilities, dining room, laundry room, emergency food and water storage, lobby, outdoor lobby/smoking area, medication room, staff offices, common restrooms, and outdoor courtyard. On the second floor, there are common restrooms, a conference room, a library, and common/activity space. The LPA observed common areas to be clean and contain furniture in good condition. There were no obstructions and/or tripping hazards throughout the facility. There were cameras in the common areas, outdoor courtyard, and exterior perimeter. Required postings were found in the hallways on the first floor. LPA observed electric stair lifts in the staircases in the event of an emergency and elevators are out of order. There were no bodies of water observed during today’s visit. There are fire extinguishers throughout the facility, which were serviced 03/13/2025. Fire alarm system is tested annually with the last inspection on 11/26/2024 and a retest on 05/06/2025 by Advance Building Protection. KITCHEN: There is one kitchen located on the 1st floor attached to the dining room. Facility dining room and commercial kitchen were inspected and in compliance with Title 22 regulations. Facility receives food deliveries twice a week from Costco and F&W food services. There was a sufficient supply of perishable and non-perishable food. Food appeared to be of good quality and labeled appropriately. Emergency food and water are stored in the hallway closet nearby the dining room. EMERGENCY DISASTER: LPA reviewed the facility's Disaster plan at 1:20PM. LPA noted that the facility is in compliance with regulation. Facility conducts emergency disaster drills as required with drills conducted quarterly. Report Continued on LIC 809-C Six (6) staff, twelve (12) residents, and one (1) family member of a resident were interviewed throughout the duration of the visit. No complaints or immediate safety concerns noted. Due to time constraints, LPA Huynh will return at a later date for an Annual continuation. Documents obtained: LIC 500 Personnel Report, Resident Roster, Emergency Disaster Plan, and most recent Fire Inspection. No deficiency cited. Exit interview conducted. A copy of today’s report was reviewed and provided.