Health check·September 7, 2023

Licensing Program Analyst (LPA) Hansen conducted an unannounced Health & Safety case management inspection and met with Terence Tumbale, Administrator. The purpose of this case management is to conduct a walk through of the newly renovated area of the 2 nd floor consisting of Assisted Living & Memory Care units. There are 328 residents in the building. LPA observed 24 rooms have been remodeled, 2 dining/activity rooms at each end of the second floor, 1 large activity room, a director’s office, medication room, a relaxation room, clean & soiled linen closets, and storage rooms. LPA toured 6 rooms and observed water temperatures in resident’s rooms not within Title 22 regulations. LPA is requesting facility submit a 7-day log of water temperatures in tested rooms, so water temperature is within regulations prior to residents moving in. LPA has again requested an LIC200 be submitted to the department so that the department may initiate a new STD850 form be completed by the fire marshal to update the fire clearance on file prior to residents moving in. The Department will receive an LIC200 by COB 9/8/2023. Failure to submit may result in citation or civil penalties. No deficiencies cited during today’s inspection .