Routine inspection·August 22, 2024

At approximately 1:20PM, Licensing Program Analyst (LPA) Felias arrived unannounced to conduct a Required 1 Year Visit. LPA met with Director of Nursing, Bridget Geist , at approximately 1:50PM. Facility is a Continuing Care Retirement Community (CCRC) and has a portion of the property licensed as a Residential Care Facility for the Elderly (RCFE). This portion of the property provides care and assistance for Older Adults in Assisted Living. Facility has an approved fire clearance and capacity for 28 Non-Ambulatory or Bedridden Residents. Facility has a Hospice Waiver for 5 individuals. Upon arrival, LPA was informed that there were currently 11 residents in care and 4 staff members on-site. At approximately 1:55PM, LPA reviewed the Facility's Staff Roster with Director of Nursing and found that all staff members on site were background cleared and associated to the facility per regulation. At approximately 2:00PM, LPA conducted a walk-though of the facility with Director of Nursing and observed the following: Facility was found to be clean and at a comfortable temperature with all exits free from obstruction. Facility has an Infection Control Plan on file. There was a sufficient supply of both perishable and nonperishable foods as required by Title 22 Regulations. Toxins were observed to be stored inaccessible to residents. There was an appropriate supply of cleaning products, linens, hygiene products and paper products available for residents. Bathrooms were equipped with necessary grab bars, and non-slip floors/mats were present. Mattress pads were in place or available for Resident use. Hot water temperatures for a sample size of 6 sinks were found to be within Title 22 regulations of 105 to 120 degrees Fahrenheit. Facility's fire extinguishers and facility hardwired smoke/carbon detectors were last inspected July 2024. Facility's sprinkler system were last inspected February 2024. Facility's last fire drill was conducted August 2024. LPA unable to complete the Annual Inspection. Annual Continuation Visit to be conducted at a later date. No Deficiencies Cited during visit. Exit interview conducted. Copy of report discussed and provided to Director of Nursing. Signature on form confirms receipt of documents.