Post-licensing visit·May 8, 2024

On 5/8/24, Licensing Program Analyst-LPA Alfonso Iniguez conducted an unannounced post-licensing visit and met with Desiree Kitagawa/Executive Director, and the purpose of the visit was explained. The facility is licensed to serve (121) elderly residents ages 60 and over. The fire clearance is approved for (101) non-ambulatory and (20) bedridden where twenty (20) can be bedridden on first floor #116-120, 123-127, 135-137 and 147. Basement and second floor for non-ambulatories only. Approved hospice waiver for (15). Currently, the facility has (8) residents. Per CAB, the following item(s) need to be reviewed during the post-licensing inspection: · Personnel Policies · Abuse Reporting Procedures · In-Service Training and Medication Procedures During the visit, LPA and Executive Director collaborated closely, reviewing the policies and procedures the facility submitted to CAB on initial application of license. The facility also has current policies available upon request. A joint tour of the facility was conducted. According to the California Code of Regulations (Title 22, Division 6, Chapter 8), LPA did not observe deficiencies therefore no citations were issued at this time. An exit interview was conducted, and a copy of the Facility Evaluation Report was provided to Desiree Kitagawa/Executive Director.