Routine inspection·October 25, 2024

Licensing Program Analysts (LPA) Iby Strong and Hannah Rodgers conducted an unannounced Required Annual Inspection. The facility file was reviewed prior to the visit. LPAs were welcomed by, identified themselves to, and discussed the purpose of the visit with Executive Director Jonathan Wheeler. According to the facility’s license, the facility has a maximum capacity of 68 residents, of whom 41 may be non-ambulatory. LPAs toured the interior and exterior of the facility and inspected each room. Pathways were free of obstruction and slip hazards. Resident bedrooms contained the required furnishings. The facility had sufficient space and equipment to facilitate dining, laundry, visitation, meetings, and resident activities. One shower valve within the cottages was not in working condition, and multiple sinks were not draining. Cooking/dining equipment and utensils were present. There were no toxic chemicals/poisons accessible to residents. Medications were labeled, as required, and stored in inaccessible areas. No pool or body of water is present. Per Executive Director, no firearms or ammunition are kept at the facility. Carbon monoxide detectors, emergency lighting, and facility telephone were all working. Fire extinguisher(s) were present. First aid kit were observes and readily accessible. Resident records reviewed had required documentation. Staff records reviewed contained required documentation. One deficiency is being cited per California Code of Regulations, Title 22 (refer to the attached LIC 9099-D) An exit interview was conducted with Executive Director , to whom a copy of this report,LIC 9099-D, and the Licensee/Appeal Rights (LIC 9058 03/22) were provided to