Routine inspection·April 16, 2024

LPA Audrey Jeung toured facility, which consists of shared and private studio apartments--all of which include sink and vanity--on ground and 2nd floors of this 3- story community. Each room has an emergency pull alarm, which transmits audio and visual signal to monitors in medication room and front desk. Thirty apartments are inspected. Common areas include lobby, sun room, dining room and expansive outdoor space, which includes level patio. There is one elevator and 5 interior stairwells, plus 2 exterior fire exit stairs. There are no accessible bodies of water or fire safety hazards observed. Medications are stored in locked medication room on 2nd floor and chemicals are stored in locked rooms. A comfortable temperature is maintained and passageways are clear. Hot water temperature checked in 3 rooms and common bathroom within range of 105 - 120 degrees F. There are at least 16 full bathrooms that are equipped with grab bars and nonskid flooring material. PPE supplies are maintained. Food supply and first-aid kit are inspected. Criminal record clearances or exemptions for facility staff or other individuals who have client contact have been reviewed. Food service staff have current safe food handling certifications, including food and beverage director. Quarterly reviews are completed by a registered dietician and reports are maintained; copies of last 2 reports are given to LPA. Gregory Bogart is a certified RCFE administrator (x 5/24 that oversee facility operations. Some client medications records are reviewed. Staff records, including training, will be reviewed at a later date. The following information is requested to be submitted to CCL by 4/23/24 - Proof of current liability insurance (including coverage limits) - Proof of control of property (signed lease agreement) - LIC 309 Administrative Organization Deficiency of the California Code of Regulations, Title 22 is cited today. Also see Technical Advisory Notes--6 pages. Annual inspection to be completed at a later date.