Routine inspection·September 13, 2024

Licensing Program Analyst (LPAs) Simi Rai and Marcela Yanez conducted an unannounced Required 1 Year visit. LPAs met with Assisted Living Coordinator Lucely Tan and Maintenance Coordinator Gerardo Vallejo and stated the purpose of today's visit. During visit, LPAs toured the inside and outside of the fa cility. When touring the outside area of the facility, the exits were cleared of obstruction. LPAs toured the facility kitchen and observed food supply of at least 2 days of perishable food and at least 7 days of nonperishable food. LPAs observed additional food supply areas and secured areas for cleaning supplies and laundry detergents. LPAs toured the resident bedrooms. Ten out of ten r esident bedrooms had available bedding, drawers, and functioning lights. The resident bathrooms had available soap, paper towels, and trash cans with lids. The water temperature in the bathroom sink ranged from 111.2 - 117.5 degrees F. The temperature of refrigerator was measured at 39 degrees F and temperature of freezer was measured at -11 degrees F. LPAs toured the memory care unit on two floors. LPAs inspected all 6 delayed egress exit doors and alarms were functioning and in good repair. The windows in the m emory care resident rooms had screens were clean and maintained in good repair and had window guards. Fire extinguishers was observed and inspected on 08/16/2024. The sm oke detectors, carbon monoxide detectors and sprinklers were inspected by third party vendor 06/19/2024. The last fire drills was on 06/20/2024 and 08/28/2024. LPAs reviewed facility records for ten staff. LPAs will return another day to complete annual inspection. This report was reviewed with Assisted Living Coordinator Lucely Tan and Maintenance Coordinator Gerardo Vallejo and a copy of the report was provided.