Pre-licensing visit·August 10, 2021

Licensing Program Analyst (LPA) Adam Hamer conducted an announced Pre-Licensing and Component III inspection on today's date to inspect the facility for compliance with Title 22, Division 6, Chapter 8 of the California Code of Regulations and the Health & Safety Code. This is a change of ownership application and the facility currently has one-hundred-three (103) residents in care. After arriving at the facility, LPA identified himself, disclosed the purpose of the visit and was granted entry, then administrator Angela Scott-Kapiloff met with LPA. LPA toured the physical plant, inside and out, and observed the following: Resident accommodations were in compliance with regulations, including furnishings, linens, and personal hygiene items; resident bathrooms were equipped with grab bars, non-skid mats, and water temperature measured at 109 degrees Fahrenheit (F), 111 degrees F and 115.4 degrees F in bathrooms used by residents; the facility’s ambient room temperature was 75 degrees F at the time of the visit; there was a medication room with locked doors for medications in the main resident area and another locked medication room in the "Traditions" memory care unit. Resident medications were stored in the medication carts and with the narcotics locked; staff and resident records were kept in a secure area in the business director's office; food service was within the requirements of regulations, including dishes, utensils, food storage, and a seven (7) day supply of non-perishables and a two (2) day supply of perishables, and knives and sharp objects were inaccessible to residents in care; toxic substances were stored in locked cabinets; first aid kits and first aid manuals and required supplies were stored in the medication rooms; activities, supplies and sufficient space in which to conduct activities were present; fire extinguishers were present throughout the facility and on the facility's bus, last serviced in September 2020; smoke and carbon monoxide detectors were present and operable; required facility postings were present and visible in the common area of the facility. According to the administrator, there are no guns, weapons, or ammunition stored on the facility property. Also, the swimming pool on the facility properly was fenced and locked pursuant to regulations. The administrator's certificate was posted in the lobby area and expires on February 10, 2022. LPA conducted and completed the Component III with the administrator during the visit. LPA verified her understanding of Title 22 continuing requirements, including physical environment, reporting requirements, personnel and resident records, incidental medical care, health related services and activities. No deficiencies were observed during today's visit as all items reviewed during the visit are in compliance with Title 22, Division 6, Chapter 8 of the California Code of Regulations and the Health and Safety Code. The administrator was advised that the application is pending management final review and approval. An exit interview was conducted with her and a copy of this report and Applicant Rights (LIC 9058) were provided to her via electronic mail; she expressed to LPA that she would send an email confirmation upon receipt of these documents.