Routine inspection (multi-day)·September 7, 2023

Licensing Program Analyst (LPA) Jenny Olson arrived at the facility unannounced to conduct an annual continuation visit at 9:45 a.m. LPA met with Administrator and informed them of the reason for the visit. LPA toured the physical plant areas inside and outside to ensure there are no health and safety hazards and facility is in compliance with Title 22 Regulations. The facility has four stories, 123 assisted living units. LPA toured building's main lobby, 12 resident rooms, dining room, kitchen, TV room, library, activities room, 2 stairwells, and garden. KITCHEN: LPA toured the kitchen around 10:00am. Kitchen appliances were clean and in operable condition. The facility has a sufficient supply of perishable and non-perishable food as well as emergency food and water. Common areas: All furniture was observed to be in good condition. Carbon monoxide detectors were tested and operational at the time of the visit. LPA observed required postings throughout the common spaces. The fire extinguishers were charged and serviced on 9/9/2022. The fireplace in the TV room is screened and inaccessible. Outdoor areas had umbrellas and other covered outdoor area equipped with furniture for resident use. Washer and dryers were functioning and in operable condition. Restrooms: Resident rooms had private restrooms which were clean and sanitary and in operating condition with non-skid mats/strips. All resident and public bathrooms were sufficiently stocked with soap and paper towels. Continued on 809-C INFECTION CONTROL: The facility has an adequate supply of Personal Protection Equipment (PPE) and the facility is able to obtain additional supplies as needed. The facility’s cleaning protocol is sufficient. The facility’s policies and procedures as it pertains to infection control are adequate. Exit interview conducted. A copy of the report was provided. The last disaster drill was conducted on 8/31/2023. Exit interview conducted. A copy of the report was issued.