Routine inspection·July 20, 2021

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 Robert May, Executive Director and the purpose of today’s visit was explained. There are currently (95) residents in the facility . The facility has 3 sections within the facility. The assisted Living, Connections, and Haven sections. (38) residents are ambulatory and (60) are non-ambulatory. The facility is a two-story structure located in a residential neighborhood. It consists (116) bedrooms, (133) bathrooms, shaded court yard, shaded front yard with water fountain, and trash area in the back of building in the south parking lot. 1st floor; kitchen, staff room, laundry room, dining room, library, 3 restrooms (2 inside building and 1 outside court yard area, lobby area, reception area, executive office, copy room, hallways, bistro, cinema room (team member desk,) electric room, Director of team support office, Maintenance closet, French dining room, Loggia with fire place, dining supplies closet, activity room. 2nd floor: connections and haven sections. Connection section; closet with medical supplies, spa, linens storage, nursing supply storage, cafe, activity room, family room with fireplace and office, trash closet, electrical closet, toxic supplies closet, patio. Haven section; cafe, activity room with sink, ocean room with balcony and fireplace, laundry room, trash closet, electrical closet, medication carts in all 3 sections. Assisted living on 1st floor and 2nd Floor with salon, and medical office. LPA and Robert and Raquel Martinez (Business Director) toured the entire facility inside and out. Documents are posted as mandated. 95 Rooms are occupied by residents and contain the mandated furniture. All bathrooms are clean and operational. First aid kit complete with manual; smoke detectors and carbon monoxide detector were in compliance and operational. No firearms are stored at facility and water fountain present but does not present a hazard for residents. Medications are stored, locked and inaccessible to residents. Medications and file are current. 4 Staff files are current. Ample supply of perishable and nonperishable food, hot water temperature is 111 degrees Fahrenheit, linens and personal hygiene supplies are adequate, hazardous toxins and/or sharp items are inaccessible to residents, 10 fire extinguishers are fully charged. Exit, walkways and/or passageways, front and court yard are free of debris and/or hazards. The facility is in excellent repair. During the visit, LPA observed the facility infection control practices. LPA observed a sanitizing station at the facility entry and the court yard, visitors are logged, and temperature checked, sanitizer/soap in the all bathroom and additional sanitation supplies are locked in the copy room. LPA observed staff and clients wearing masks, residents’ private rooms will be converted to isolation rooms (if needed) and/or residents will be moved to a suite for isolation 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. According to the California Code of Regulations (Title 22, Division 6, Chapter 8), LPA did not observe any deficiencies, therefore no citations were issued at this time. An exit interview conducted with Robert May, Execute Director and copy of report provided.