Routine inspection·May 23, 2023

Licensing Program Analyst (LPA) Nakagawa arrived unnanounced to conduct a 1-Year Annual Inspection. LPA met with Yolanda Harrell, Administrator. There were 85 residents in care at the time of inspection. The facility provides both assisted living and memory care. LPA was welcomed by receptionist and asked to sign the visitor's book. LPA was then joined by Administrator Yolanda Harrell who provided LPA requested records for review. LPA then toured facility with Administrator. 5 resident rooms in memory care were inspected and found to be clean, orderly, and furnished as required by Title 22. The common areas of memory care were well-lit and staff were interacting with residents. An inspection of the Assisted Living residence units found the apartments to be furnished appropriately, with bathrooms having the required grab bars and non-slip mats. Water temperature was within regulation. The ambient temperature of the building was between 72-74 F at the time of inspection. The kitchen was clean and well-stocked with plenty of fresh and frozen foods, as required. The medication rooms for Assisted Living and Memory Care were using an E-Mar system and had the Centrally Stored Medication List available for review. Medications are live-poured and med carts are used for storage and delivery. Facility has a 30-day supply of medication for residents. Nurses are on site daily to help with medication management. The Activities program had multiple activities on the day of inspection: games, a birthday celebration, gardening. Continued from 809 A quarter of smoke detectors and carbon monoxide detectors are tested monthly. Water temperature is tested monthly. Fire extinguishers were last serviced on October 17, 2022. Safety drills are carried out each shift, quarterly. The last drill was for fire and elopement. No deficiencies cited during today's inspection.