Follow-up·February 10, 2025

On 2/10/25 at 10:15AM Licensing Program Analyst (LPA) Angelica Segovia conducted an unannounced Case Management visit to the facility to check on the resident(s) who were evacuated due to the wildfires that had taken place. LPA was greeted by the caregiver. LPA stated the reason for their visit. Administrator Mark Yule arrived shortly after to assist with today’s visit. LPA asked for census, staff and resident rosters. Administrator stated that this facility did not have to be evacuate during the fires. However, the facility did accept a total of one (1) resident who was displaced from the wildfires. Resident 1 (R1) was relocated from Lakeview Hospice which perished due to the wildfires. A physical plant tour was conducted at around 11:00AM to ensure the health and safety of residents. Sufficient supply of two (2) days perishable and seven (7) days non-perishable foods observed. Emergency food supply located in kitchen. All sharps and toxins observed locked and inaccessible to residents. Relocated residents: Evacuated resident has been placed in appropriate single room with proper bedding, nightstand, chair, and lighting. LPA observed bedding and furniture in proper condition. Sufficient supplies of hygiene observed for residents. LPA observed R1’s medication and file properly stored in locked cabinet. LPA observed resident in their room watching television. Fire drill: Last fire drill was conducted 12-01-2024. LPA observed fire extinguisher located near the kitchen and dated 2-10-25. The last annual was completed on 09-10-24. Fire alarms and Carbon Monoxide detectors were last tested on 09-10-24 and noted to be in good condition and working properly. Emergency Disaster Plan for Residential Care Facilities for the Elderly posted immediately upon entrance along with required postings. No immediate health and safety issues observed. Exist interview conducted and a copy of this report was given to the Administrator.