Routine inspection·June 30, 2025

Licensing Program Analysts (LPAs) Samer Haddadin Rose Ruppert made an unannounced visit to the facility today to conduct an Annual Required Evaluation. LPAs were greeted and granted entry by the Concierge. During today’s visit, LPAs met with Tonya Reynolds Executive Director (ED) . The facility consists of two buildings which has a capacity of 200 with an approved fire clearance of 173 non-ambulatory residents of which ten may be bedridden and a hospice waiver for twenty. The facility currently has a census of 137 residents in care with 95 residents in the three-story, Independent/ Assisted Living building and 42 residents in the Villagio building; which is Memory Care. During today’s visit, LPAs toured the facility and inspected the physical plant, including but not limited to testing all smoke detectors, testing hot water temperature in six of six resident bathrooms, and testing auditory devices on all exits . The hot water temperature measured between 110.8 to 118.9 degrees Fahrenheit and all smoke and carbon monoxide detectors were operational and were tested on March 1, 2025 by an outside vendor. The fire extinguishers are charged and were serviced on March 27, 2025.. LPAs inspected the kitchen with the Executive Chef and observed a minimum of two days perishables and seven days nom-perishable food on hand. LPAs walked through refrigerator and freezers and both units were at the required temperatures. LPAs toured the Villagio building and the delayed egress was in working order. LPAs observed residents in activities and other residents relaxing after breakfast in both the upstairs and downstairs dining rooms. ED toured LPAs outdoors and the walking path was free of obstruction. There were koi ponds, a bridge and a locked pool area with various shaded seating areas. LPAs also observed a fenced dog area and observed (Continued on LIC 9099-C) (Continued from LIC 809-C) individual resident casitas to the north of building. The facility’s last fire drill was conducted on June 3, 2025 . LPAs observed medication storage and reviewed the centrally stored medications. Per review medications are being given as prescribed. Several First Aid kits were observed throughout the community with manuals. An evacuation chair was installed in the main lobby stairwell and the PUB 475, "See Something, Say Something" poster was displayed in prominent areas. There is a main dining room, Portofino, for residents in the main building with several adjacent dining rooms for families or events. LPAs also observed a bar/lounge for residents to enjoy in the evening. In the Villagio building there are dining areas on both floors. LPAs observed a theater, grand ballroom, a library, activities areas and a bistro in the lobby. LPAs reviewed six of six staff training and fingerprint records and reviewed eleven of eleven resident records . LPAs interviewed alert residents regarding their quality of care and spoke to staff present regarding care provided. LPAs confirmed that administrator has a current administrator certificate which expires on January 24, 2026. 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 Tonya Reynolds, Executive Director (ED) and a copy of the report and files reviewed (LIC 858 & LIC 859) were given at the time of the visit.