Routine inspection·December 3, 2024

On December 3, 2024 Licensing Program Analyst (LPA) Murial Han conducted an unannounced annual inspection. Upon entry, LPA met with Business Office Manager, Arno Manteiro and Memory Care Director, Anne Aquino and LPA explained the purpose of today's visit. The administrator arrived shortly thereafter. Memory Care Director provided a tour of the common area with a large dining room, activity rooms, kitchen, medication rooms, resident rooms, laundry rooms, etc. The memory care unit is located on the 3rd floor and all the residents wear a wander guard device/pendent that emit an audible alert when they are in close proximity of the door to prevent residents from wandering off the unit. Medications are locked in the medication/work rooms on the 2nd, 3rd, 4th and 5th floor and inaccessible to residents in care. Lighting is sufficient for comfort. Chemicals, toxins, and sharps objects were observed to be unlocked and inaccessible to residents. 2 days of perishables and 7 days of nonperishable foods were observed for the residents. Fire extinguishers throughout the facility were last serviced on 7/31/2024. Fire drill records observed to be sufficient. Hot water temperature in the resident's bathrooms and kitchen were measured at 105- 111 degrees F. A review of (5) resident files was conducted and noted on the LIC 858. A review of (5) staff files was conducted and noted on the LIC 859. The following updated forms/information are requested to be submitted to CCLD BY 12/6/2024: • LIC 500 Personnel Report • LIC 610E Emergency Disaster Plan (signed and dated) • Proof of current Liability Insurance - Administrator Certification No deficiencies cited today. This report is reviewed and discussed with the memory care director and the administrator. A copy is provided.