Post-licensing visit·October 6, 2021

On 10/6/21 at 12:55pm, Licensing Program Analyst ( LPA) Michael Bilger arrived at this facility unannounced to conduct a post licensing inspection visit. LPA was greeted by Administrator Morgan Whinery and LPA explained the purpose of the visit. LPA Bilger inspected the physical plant including but not limited to the kitchen, dining room, resident bedrooms; resident bathrooms, laundry rooms, common TV area, and outside of the facility perimeter to ensure compliance with Title 22 regulations. Facility is a 158-bed assisted living facility with a current census of 79. LPA was screened upon entry for temperature and asked to sign in. Facility has a formal dining room and TV lounge area for residents. Facility also has a separate and secured memory care unit. All door alarms were in functioning order throughout facility. Elevator is functioning properly and last serviced 9/7/21. There is a separate staff break upstairs and downstairs. All knives, toxins, and other chemicals were inaccessible to residents in care. A tour of the outside was conducted. LPA did not observe any obstructions to emergency exits. "See something, Say something" poster was in place. Resident rights and rights of resident council notices posted. Emergency disaster plan and facility sketch updated and posted. Administrator certificate posted and expires 11/21/2022. All active employees are fingerprint cleared. The facility has central entry point and has implemented screening and sign in procedures at the front door area. The facility conducts routine symptom screening for employees, residents, and visitors. LPA observed the facility to have hand washing, COVID - 19 informational, and social distancing signs posted throughout the facility, on the front door, and outside. The facility has a designated infection control lead. The facility is able to designate and dedicated a Covid-19 room/bathroom if needed. Common touch surfaces are cleaned after each use. {Cont. on 809C} Refrigerator temperature measured at 40*F. Freezer temperature measured at 0*F Water temperature was measured at 119.7*F in resident bathroom and room temperature reads 75*F on first floor and 78*F on the second floor. LPA observed the facility to have adequate food supply in kitchen area. Resident rooms were sanitary and had the required furniture and furnishings. The facility common areas were clean and furnished. Smoke and carbon detectors were in good repair. Fire alarm is functioning appropriately. Facility has an emergency food and water kit. Per California Code of Regulations, Title 22, no deficiencies were observed during this visit. Exit interview was held and a report was given to Administrator Morgan Whinery.