Routine inspection·June 9, 2022

Licensing Program Analyst (LPA), Erik Gonzalez Campos arrived unannounced to conduct a Required-1 Year Inspection and met with Assisted Living Administrator, Mary Schramm. The inspection is focused on the Infection Control procedures and practices of this facility. Facility is a CCRC with assisted living, independent living, skilled nursing, and memory care. LPA conducted a walk-through of the facility with the administrator and observed COVID-19 posters throughout. Mitigation plan has been submitted and approved by Community Care Licensing (CCL). Upon arrival at the facility LPA was screened for COVID and asked to present proof of vaccination. All staff and visitors were observed wearing masks. Facility was a comfortable temperature and exits were free from obstructions. Hand sanitizer is available throughout the facility. Per Administrator, they regularly discuss infection control with residents and staff. Memos are sent to residents and responsible parties when there is a change in protocols. Staff have completed Personal Protective Equipment (PPE)/infection control training and have been N-95 Fit tested. High touch surfaces areas are cleaned multiple times per shift. Residents are encouraged to wear masks and to socially distance during group activities and when they are outside their bedrooms. All staff and residents are vaccinated, therefore facility is not currently conducting surveillance testing. Residents are screened twice daily, staff observe for any changes. Resident's emergency contact information is kept updated. Toxins are secured and inaccessible in locked areas throughout the facility. Medications are stored in a locked area making them inaccessible to residents and facility has a 30 day supply of medications. The facility has a large supply of Personal Protective Equipment (PPE) and hygiene supplies. Continued on LIC 809C Facility is allowing residents to have meals in the dining room and furniture is set up for social distancing. Common areas are also set up for social distancing. LPA and Administrator discussed client activities and visitation. No deficiencies cited during this inspection.