Post-licensing visit·December 29, 2022

Licensing Program Analyst (LPA), Farhaan Sarangi arrived unannounced at Elegance Hamilton Hill for the purpose of conducting a Post Licensing inspection. LPA was met at the door by, Administrator, Kevin J. Hogan, and was granted access into the facility. LPA and Administrator toured the facility. Facility is clean, in good repair and at a comfortable temperature. A sample of rooms hot water temperature were tested and measured at 115 degrees in faucets as required by Title 22 Regulations. The facility has a phone line designated for residents' use. Personnel and residents' records are stored at the facility office. The building includes kitchen, dining area, activities area, bar and lounge, lobby, beauty salon, bistro, discovery room/visitation room, laundry room, office rooms, medication room, Memory Support and Assisted Living resident's bedrooms, and terrace. There is an outdoor space for activities. Fire Extinguishers were found to be last charged on October 2022 at the time of the inspection. First aid kit was inspected and found to be appropriate during the inspection. First aid kit has been placed in few different areas of the facility. There was enough supply of both perishable and nonperishable foods as required by Title 22 Regulations. Food stored in the kitchen refrigerator were properly stored as per regulations on this day at the time of the inspection. Menus for dining are posted on the board and place on dining table. Facility has residents' with a special diet; kitchen has a binder with a form for each resident with their special needs, and when food is served to these residents, they are placed in a plate with their names on it. Toxins will be locked in housekeeper room on first floor. Facility also has community restrooms downstairs. Postings noted to be current and in compliance with guidelines. Locked cabinets for sharps and daily used toxins are inaccessible to residents. LPA advised facility to contact County Public Health and Community Care Licensing immediately if symptoms or COVID-19 + in the facility. Facility has PPE. Staff have had all PPE training required and have been N95 Fit tested on December 2022. (Report continued on LIC 809C) LPA requested the following documents to be sent to CCL: LIC 500- Personnel Report LIC 308- Designation of Responsibility LIC 309- Administrative Organization LIC 400- Affidavit regarding Client Cash Resources LIC 610D-Emergency Disaster Plan Fire Alarm System test Updated facility sketch Surety Bond Most up-to-date Liability insurance Control of Property Register of Residents No deficiencies were observed or cited during the Post Licensing Inspection. Exit interview was conducted and a copy of this report was given to the Administrator.