Pre-licensing visit·September 17, 2021

Licensing Program Analyst (LPA) Angelica Arambulo conducted an unannounced required Pre licensing visit. The facility has put in a change in corporation. The administrator Stephanie Funderberg was informed about the reason for the visit. LPA requested a copy of the register of residents and staff schedule. A physical plant tour was conducted with the in house nurse Susan Ralph. The following was observed. The facility is a large 2 story building which accommodates 144 residents. There are two memory care units which they call the Traditions. In the main entrance of the building there is a cafe that is a self serving refreshment and snack area with seating. The main living room has seating and a grand piano for entertainment. There is a reading room and private dining area for family or visitors to use. The bathrooms were checked for the residents private room and the public area of the facility. Signs for hand washing, hand sanitizer, soap, toilet paper and paper towels. The water temperature was measured at 107.7. There are additional rooms for residents use as leisure such as Library, salon, gym and recreation room. The 3 courtyard areas are well manicured and has outdoor seating and shade for residents and visitors. Resident room was observed to be clean and sanitary. A fire inspection is conducted every year on the operation of the sprinkler system, electrical panels, water heaters, fire extinguishers, manual pull alarms lock at PVI, carbon monoxide detector and smoke detector. Copy of the inspection report was given to LPA. LPA reviewed staff files and observed them missing employee rights, The administrator did require a complete file folder at this location. She will notify the main office to send her copies of her document to place in facility file. The main kitchen that prepares all the meals for the facility is located on the first floor. Meals for the Tradition wings are brought to their dining area in the Traditions unit. The kitchen is fully stocked with perishable and non perishable foods. The kitchen work area surface appeared clean and no food items are stocked with cleaning supplies. Food is restocked regularly at least 2 times a week. The residents with special dietary needs are posted in the kitchen prep area with pictures of the resident and their food choices or required preparation. Due to the covid situation the residents may request to have their meals in their room as a precaution. Currently there are no Covid positive in the facility and mask wearing for all staff is in place. It was suggested that more hand sanitizers are placed in common areas. During the tour the LPA did observe in T2 dining area had 4 residents at one table which was less than 6 ft apart. The administrator was informed that any documentation that has the old facility number on it must be updated to the new facility number once the license is approved. The LIC610 E on file that is posted is the older version and a new one is being completed. Since the staff files may not have all required documents each one shall be updated once licensed. The Administrator was informed that she did need a complete file at the actual facility. She shall follow through with this by submitting a copy of her whole file to LPA Arambulo. Based the on the review of files and tour of the facility there are no health and safety hazards that would prevent license approval. Facility is in compliance with Title 22 Regulations at this time. This report will be forwarded to the Centralized Application Bureau (CAB). You will be notified by the CAB Analyst when your license has been approved. Exit interview conducted and copy of this report issued.