Routine inspection·December 2, 2023

Licensing Program Analyst (LPA) Jill Nakagawa arrived unannounced on 12/02/2023 at approximately 9:20 AM to conduct an annual inspection. LPA was allowed access to facility by receptionist. Administrator Shelley Reyes was contacted and arrived shortly. There were 89 residents. LPA inspected 5 personnel and 5 resident files and found them to be complete. LPA then toured the facility with Care Coordinator Irene Heryford. 10 out of 10 rooms were found to be clean and furnished appropriately, with water temperature measuring between 110 - 116 degrees F, which is within regulation. Rooms were found to be a comfortable temperature. The facility was a comfortable temperature and passageways were free from obstructions. Visitor bathrooms are equipped with paper towels and handsoap. The Great Room was adorned with a large Christmas Tree and other holiday decor. The dining room was clean, sanitary and equipped for table service for the residents, with regular and alternative meal choices. The kitchen was clean and sanitary, and equipment was stored appropriately. There was adequate perishable and nonperishable food as required per regulation. LPA noted an Activity Room with arts and crafts available, a Game Room, a Beauty Salon (open several hours each week), a Library and ample outside areas which provide cover from the elements. Fire extinguishers were last serviced December 14, 2022. The Fire Department conducted an inspection on 02/08/2023. Emergency drills are conducted quarterly. An emergency/fire/earthquake drill was done at the end of November. Continued on 809-C Continued from 809 LPA requested proof of Liability Insurance. There were no deficiencies found at the time of inspection. No citations issued. This report was reviewed with Administrator.