Routine inspection·May 1, 2026

Licensing Program Analyst (LPA) Rose Ruppert made an unannounced visit to conduct an Annual Required Evaluation. LPA was greeted and granted entry by the Concierge and met with Executive Director (ED) Logan Harrison. LPA explained the purpose of the visit. The facility has a fire clearance for 104 non-ambulatory; of which six may be bedridden. The facility has a hospice waiver for twenty. Currently the facility has a census of sixty-nine residents; of which one is bedridden. Currently there are seven residents on hospice. During the visit, LPA toured the facility and observed the press button to automatically open the front doors was out-of-order. LPA reviewed paperwork submitted by the Maintenance Director for a purchase order (PO) number and the quotation was submitted and a PO number was provided. One of two elevators was also out-of-order and LPA observed the elevator was being repaired. At end of visit both elevators were operational. LPA obtained paperwork from the Maintenance Director and the fire alarms were tested by an outside vendor on 1/27/2026. The fire sprinkler system was also tested by the same vendor on 1/21/2026 and passed inspection. LPA observed fire extinguishers throughout the facility and they were charged and inspected on April 8. 2026. Evacuation chairs were observed on stairwell/stairways. The facility conducted its last fire drill on April 15, 2026 on consecutive days with different working shifts. LPA observed medication storage and reviewed the centrally stored medications. Per review medications are being given as prescribed. A First Aid Kit and manual are available with the required elements. The PUB 475 Poster is posted in the entryway. LPA inspected the hot water in four of four resident apartments. The hot water temperatures ranged between 112.8 to 114.1 degrees Fahrenheit. (Continued on LIC 809-C) (Continued from LIC 809) LPA toured the dining room which was clean and there were no odors detected. The daily and monthly menus were observed. Kitchen fire extinguishers were inspected on April 8, 2026. Sharps and knives were secured and modified diets were posted on the kitchen wall. The refrigerator and freezer had temperature logs and were at the required temperatures. The Dining Services Manager showed LPA the emergency supply list that is maintained.. Emergency supplies were in storage. The facility retained two-days of perishables and seven-days of non-perishable food items. While touring, LPA observed the facility was a comfortable 76 degrees Fahrenheit. Laundry rooms were clean and chemicals and cleaning supplies were secured. Washers and dryers were operational. The courtyard is maintained and shaded seating areas were observed. There were no hazards or obstructions blocking pathways. LPA observed residents doing chair exercise in the library and a group activity in the second floor activity room. LPA reviewed five of five staff training and fingerprint records and reviewed six of six resident records . LPA interviewed alert residents regarding their quality of care and spoke to staff present regarding care provided. LPA confirmed that administrator has a current administrator certificate which expires on November 18, 2027. Based on the observations made during today’s visit, the facility appears to be in compliance with Title 22 Division 6 of the California Code of Regulations, no deficiencies cited on this date. An exit interview was conducted with Logan Harrison , Executive Director and a copy of the report and files reviewed (LIC 858 & LIC 859) were given at the time of the visit.