Routine inspection (multi-day)·August 23, 2023

Licensing Program Analyst (LPA) Jenny Olson arrived at the facility unannounced to conduct an annual continuation visit at 9:30 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 two large assisted living buildings. Building 1220 has 74 rooms. LPA toured 1220 building's main lobby, 3 resident rooms, dining room, theater, library, activities center, and all 4 stairwells. Building 1350 has 103 rooms. LPA toured 1350's main lobby, game room, library, wellness center, dining room, beauty shop and 4 resident rooms. The Garden House memory care has 3 buildings with 36 rooms total. LPA toured the inside and outside of The Garden House and 21 resident rooms. 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 6/14/2023. Outdoor areas had umbrellas and other covered outdoor area equipped with furniture for resident use. Facility has a pool and spa with secure fencing. 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. 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.