Health check·February 12, 2024

Licensing Program Analyst (LPA) Christina Valerio arrived to the facility to conduct a quarterly case management visit. LPA met with Administrator Stephanie Siewe, and explained the purpose of the visit. Based on the Non Compliance Conference (NCC) on 4/12/23 the following areas will be assessed: · The Administrator is present for a minimum of 40 hours a week - Based on records review, LPA Valerio determined that the Administrator Stephanie Siewe is present for a minimum of 40 hours per week. · The licensee has not accepted any residents determined by a physician to have a primary diagnosis of a mental disorder unrelated to dementia - According to Administrator Stephanie, There have been no new admissions since the last quarterly visit. · The licensee ensured that they are in compliance with the state Fire Marshall; The facility has a non ambulatory fire clearance for each room that will be used to accommodate a resident with dementia - On 01/02/2024, The facility received an updated fire clearance. The facility has a fire clearance for 15 individuals considered non ambulatory. · Meals were observed during the visit. Today, the residents were provided pancakes, eggs, sausage, and fruit slices for breakfast. Drinks included milk, juice, water, and coffee. According to Administrator Stephanie, she will prepare turkey sandwiches, chips, and homemade potato salad with drinks for lunch. LPA observed the facility to have an emergency supply of food and water. · Training for Mandated Reporting and De-escalation. LPA observed training files. The last training on Mandated Reporting and De-Escalation was provided on 12/08/2023 Per California Code of Regulations (CCR) - Title 22, no deficiencies are being cited today. An exit interview was held with Administrator Stephanie, and a copy of the report was provided.