Non-compliance follow-up·February 27, 2025

Licensing Program Analyst (LPA) Manuel Monter conducted an unannounced Case Management to conduct a Non-Compliance Plan Quarterly Visit and met with Administrator Geralyn De Ocampo. The purpose of the visit is to ensure the facility is adhering to the Compliance Plan submitted to Community Care Licensing (CCL) after an informal meeting held on October 22, 2024. ADM tested the delayed egress door alarms, which were functional. LPA toured the facility inside and out. LPA did not observe any obstructions in the passageways. LPA reviewed staff training such as, but not limited to: Monitoring residents with wandering behavior, elopement risk, signal system operation, completed on November 12, 2024. LPA also reviewed In-service training on how to operate egress doors/ ensuring passageways are free of obstructions, completed on November 11, 2024. LPA also reviewed staff training by ANX hospice, regarding Dementia and behaviors, completed on January 31, 2025. LPA reviewed facility door check log, which is used to check doors are working properly and free from any obstructions in both memory care and assisted living. LPA received a copy of the Operational Compliance Plan. No deficiencies cited per California Code of Regulations, Title 22. This report was reviewed with Administrator Geralyn De Ocampo and a copy of the report was provided.