Routine inspection·September 8, 2025

Licensing Program Analyst (LPA), Stephanie Martinez, made an unannounced visit to the facility for the purpose of conducting a required annual inspection. The LPA was greeted and allowed to enter the facility to conduct the inspection. On today’s visit the LPA met with Administrator, Bill Fredricksen, and Assisted Living Director, Michelle Flores. They were notified of the purpose for the visit. PHYSICAL PLANT: The Licensee appears to be operating the facility within the conditions and limitations specified on the license. Residents appear to be protected against immediate hazards. Outdoor and indoor passageways are kept free of obstruction. According to Flores, there are no weapons kept on the property. Disinfectants, cleaning solutions, and poisons were inaccessible to unauthorized individuals. A comfortable temperature was being maintained in the building. There was sufficient lighting in resident bedrooms to ensure the comfort and safety of residents. Resident bedrooms had all required furniture in place. The hot water was tested in several resident bedrooms and observed to be within regulatory requirements. Toilets, hand washing and bathing facilities were kept safe, sanitary, and in operating condition. Additional equipment for physically handicapped residents is available. The carbon monoxide alarms were tested and observed to be operable. The fire alarm panel was inspected in the assisted living and independent living buildings and observed to be operating normally. The interior and exterior areas of the facility were observed to be exceptionally clean and well maintained. FOOD SERVICE: There was a variety of food which appeared to be selected and stored in a safe and healthful manner. Food supply of nonperishable and perishable foods was sufficient. Sufficient supplies for resident's dinning use was observed to be available. RECORD REVIEW: Staff files had required training; including, but not limited to, Reporting Requirements, and Emergency and Disaster Training. Training on special health conditions was observed on file. Admission Agreements, Medical Assessments (Physician's Reports), Assessments, and Service Plans were observed on file for residents in care. Resident and facility files were observed to be well organized. Administrator Fredricksen has an active Administrator's certificate, which expires on 09/30/2026. The facility currently has 6 residents in care receiving hospice services; which is within their Hospice Waiver limit. Per Fredricksen, the Licensee corporation is active with the California Secretary of State and proof of current Limited Liability Insurance was observed to be in place. MEDICATION: One of one medication carts was inspected. Medications were labeled and maintained in compliance with label instructions and State and Federal law. Medications were observed to be safe, locked, and inaccessible to residents in care. No deficiencies have been cited at this time. This report was reviewed with Administrator Fredricksen and AL Director Flores and a copy was provided.