Routine inspection·March 11, 2025

Licensing Program Analyst (LPA) William Vanegas made an unannounced inspection for the purposes of an annual inspection. Upon arrival LPA Vanegas was greeted by front desk receptionist, and met with Administrator (AD) Darlene Lindley and Assistant AD Lea Wine. LPA Vanegas explained reason for the inspection, began a tour of the facility, and observed the following. This is a three storied residential care for the elderly facility with a memory care unit. Facility is operating within the conditions and limitations specified on the license. LPA Vanegas observed the facility to be clean, sanitary, and free of any debris, insects, and rodents through out the property. LPA Vanegas observed all common areas including; lobby, dinning area in assisted living unit, and dining area in memory care unit. LPA inspected resident bedrooms and observed all resident bedrooms to have required furnishings such as lamps, chairs, beds, chest drawers, enough storage space for personal belongings, and linens in good repair, meaning no strains or tears. LPA Vanegas observed resident bathrooms to be clean and free of mildew, water faucets and toilets tested to be operational. Resident bathrooms had all required furnishings such as a shower chair, grab bars, and slip resistant matts. Water tested between 118.4 and 121.4 degrees. LPA Vanegas observed all toxins, sharps, and medications to be locked away and inaccessible to residents in care. LPA Vanegas observed a two day supply of perishable food, and a seven day supply of non-perishable food sufficient enough for all residents in care and on duty staff. LPA Vanegas also observed enough emergency water on hand for residents in care, and staff on duty. LPA Vanegas observed the outside of the facility and there were no obstructions a long the exit routes or blocking the exit doors. There are two courtyards, one in the memory care unit, and one in the assisted living unit. They are both big enough to participate in outdoor activities upon resident request. CONTINUED ON LIC809C LPA Vanegas reviewed five resident files, and five staff files all files (Staff and Resident) Consisted of all required documentation. All staff annual training is up to date, and documented. LPA Vanegas observed all fire extinguishers in common areas, and kitchen area to be fully charged and up to date. LPA Vanegas observed fire alarm testing that has been documented it is up to date, and smoke and carbon monoxide detectors tested operational. LPA Vanegas reviewed resident medication with AD, and Medical Technician on duty, Per LPA Vanegas review medications are not being documented correctly when administered to resident's in care. LPA Vanegas observed and up to date infection control plan, and a disaster preparedness plan. Both documents were observed to have been reviewed by staff, and are fully documented. Based on observations made during today's inspection deficiencies will be cited per tittle 22 chapter 8 division 6 of the California Code Of Regulations. An exit interview was conducted with AD Darlene Lindley and a copy of this report was left at the facility.