Routine inspection·May 4, 2023

On 5/3/2023, Licensing Program Analyst(LPA) D. Ayers arrived unannounced to conduct a Required Annual Inspection. LPA met with Memory Care Director Tracy Seibert and announced the purpose of the visit. LPA toured the facility inside and outside. All passageways and exits were clear and free from obstruction. Fire extinguishers were recently serviced and facility has a sprinkler system. LPA toured the facility kitchen and observed an adequate supply of perishable and non-perishable foodstuffs. Kitchen and all common were well-lit, and odor-free. Facility had adequate supply of emergency food and first aid supplies. LPA reviewed emergency-disaster plan. LPA toured a sample of resident bedrooms and bathrooms. LPA toured facility memory care unit. LPA observed centrally stored medications in assisted living and memory care to be properly stored and secured, and medications appeared to be administered properly. LPA reviewed a sample of resident and staff files. Files contained required documentation and records. LPA requested the following files to be provided by 5/18/2023: LIC 500, LIC 308, LIC 9020a. During the inspection, LPA observed common areas and some resident bedrooms to have debris and dead bugs on the floor and along windows and window sills. LPA also observed food debris on the floor in the dining area. LPA observed one resident shower with a tiled floor to not have a non-skid mat. In the memory care kitchen area, LPA observed cleaning solution and Clorox spray stored in an unsecured cabinet below the sink. During records review, LPA observed that facility staff did not maintain adequate records of disaster/emergency drills. The last recorded fire drill was conducted 10/30/2019 at the time of inspection. See attached 809-D's for four type B citations issued in accordance with California Code of Regulations Title 22. A copy of the report and appeal rights were provided. Exit interview conducted.