Routine inspection·November 21, 2024

Licensing Program Analyst (LPA) Tao conducted an unannounced annual inspection visit. LPA met Joshua Castillo , Executive Director . LPA explained the purpose of the visit. The facility was licensed to serve elderly, ages 60 years old and older. Its capacity was 125 including 125 non- ambulatory and twenty (20) bedridden. The facility had dementia program in place and twenty (20) approved hospice waiver. Annual fees were current. Administrator certificate is current with expiration date on 5/3/26. The inspection consisted of using CARE tool, conducting physical plant, review of food supply, interviews staff/residents, reviews of staff/residents records and medications. The facility is a two-story building. On the first floor, it consisted of a TV room, dining room, kitchen, administrative offices, a locked medication room, the Memory Care Unit, some assisted living rooms, common bathroom, and activity room. On the second floor, it consisted of assisted living residents’ rooms, TV room, resident laundry room, and locked housekeeping storage rooms. Residents' bedrooms were furnished with required furniture and in compliance. Bathrooms, kitchen, common areas were inspected and in compliance. Smoke and carbon monoxide detectors were operable. Fire extinguishers were fully charged with last service on 4/5/24. Auditory devices were operable. Delayed egress exits were operable. Medication was centrally stored in med rooms. Resident records were stored in a locked storage room and inaccessible to residents. Two (2) days perishable and seven (7) days non-perishable were observed. Physical plant was conducted on each floor. Hot water temperature was in a range of 107.5 - 114.2 degrees Fahrenheit which was within Title 22 Regulation guidelines. Signal system was operable and staff arrived to provide assistance within 10 minutes. No deficiency is cited per California Code of Regulations, Title 22. An exit interview was conducted and this report was provided to Joshua.