Routine inspection·December 29, 2021

Licensing Program Analyst (LPA) Sabrina Calzada arrived unannounced to conduct a required annual. LPA met with Eric Olson, Assistant Executive Director and Laura Zamora, MCU Director. Prior to initiating today's inspection, LPA completed required COVID-19 testing protocols and confirmed the facility does not currently have any positive Covid-19 diagnoses. Additionally, LPA was screened per Covid-19 precautionary measures upon entering each area of the community, using AccuShield. LPA ensured she applied hand sanitizer before entering the facility and the following Personal Protective Equipment (PPE) was worn: N95 mask. The facility is licensed for (500) residents, which includes a Memory Care Unit (MCU) for 20 residents, an Assisted Living Unit (ALU) for 40 residents, and skilled nursing unit and Independent LIving Census is currently (19) in MCU and (34) in ALU. ILU was not toured during today's annual inspection. LPA, Assistant. Executive Director and MCU Director toured the interior of MCU and ALU, including resident rooms, dining rooms, staff bathrooms, medication rooms, and common areas. LPA observed multiple residents in MCU to be sitting in the common area, watching television and residents in ALU to be in their rooms. LPA observed all areas toured to be clean, in good repair and odor free and the bathrooms to have hand-washing posters, paper towels, soap and trash cans with lids. LPA observed various Covid-19 posters posted throughout both areas of the facility and at the entrances to each unit. LPA, Assistant Executive Director and MCU Director completed the infection control domain, and the facility was found to be in compliance at this time. Inside temperature was observed to be 73* F. LPA, Assistant Executive Director and MCU Director discussed vaccination status of residents and staff in each unit, as well as visitation protocols per PIN 21-40, issued 8/27/2021. LPA observed signage posted at the front entrances that masks are required upon entry. Staff testing requirements were also discussed. LPA requested a copy of LIC500 and current liability insurance be emailed to CCLD by 1/6/2022. There were no deficiencies observed during today's inspection. Exit interview. Copy of report provided to Assistant Executive Director.