Pre-licensing visit·March 8, 2024

Licensing Program Analyst (LPA) Debbie Correia conducted a Pre-licensing and Component III Visit to observe the physical plant for compliance per Title 22, Division 6 of the CA Code of Regulations and Health & Safety codes. LPA Correia was met by Executive Director (ED) Williams, identified herself, and was granted entry into the facility. LPA Correia conducted a resident and staff facility records reviews and an interior and exterior facility tour of the physical plant. LPA Correia observed resident accommodations including required furnishings and linens. Resident bathrooms were equipped with non-skid flooring and grab bars and the water temperature read at approximately 110.6 F in bathroom faucets, a secure location for administrative records was observed; as well as a locked medication cart. A first aid kit and manual were present. Toxins, cleaning supplies, and sharps are kept in a locked room or cabinet. Fire extinguishers are affixed with current tags. Facility staff conducted their last disaster drill on February 26, 2024; smoke and carbon monoxide detectors are present and operable; facility posting requirements were present in a common area and the facility administrators certification is current until June 22, 2024. Staff and resident records were complete. LPA observed 7 days of non-perishable and 2 days of perishable food. Facility employs a Life Style Director with scheduled activities for residents. The facility meals are based on a dietician approved menu to ensure proper nutrition. LPA observed shaded outdoor areas, and a large common room for resident activities. Per ED Williams there are no firearms or weapons on the premises. Fire clearance has been received and approved. The facility is ready for licensure once reviewed and approved by the program manager. An exit interview was conducted with ED Williams, and a copy of this report and Licensee Appeal Rights (LIC 9058) were given for facility records.