Post-licensing visit·February 24, 2023

Licensing Program Analyst Bertozzi arrived unannounced to conduct a Post Licensing Inspection and met with Administrator, Cinthya Gamino . The inspection is focused the Infection Control procedures and practices of this facility but LPA made additional observations. Upon arrival, staff checked LPA's temperature and LPA completed a questionnaire with standard Covid-19 questions. Administrator and LPA discussed the upcoming changes to Covid guidance. LPA initiated a tour of the facility which included the main Assisted Living building that contains the main kitchen and dining room and two Memory Care Units around 10:45am and observed the following: Facility was a comfortable temperature and exits were free from obstruction. LPA tested the water in a sampling of resident rooms and temperatures were within regulation. A bottle of bleach was located in a laundry room cabinet, accessible to residents in care. Additionally, the storage room that houses disinfectants was unlocked making those items accessible to residents in care. Hand sanitizer was available throughout common areas. LPA observed staff wearing masks during this visit. Commonly touched surfaces are disinfected at least once per day. The construction area of the facility is fenced to ensure resident safety. Facility has required Complaint Posters as well as Resident Rights posters. Activity posters were observed in each unit. An area for resident and families to provide comments has been created following LPA's directive regarding having an area designated for Family and Resident Council notices but does not have space for the Family or Resident Council to post. LPA has clarified with Administrator what the requirement is so they will add an area for Council postings. Continued on LIC809C Continued from LIC809 Fire extinguishers were last serviced April 2022. Facility has a vendor who comes in routinely to test the fire system which includes carbon monoxide detectors and the most recent service was conducted November 2022. Facility has a call bell system and each resident room and public restroom has a call bell. Memory care has functional delayed egresses. Deficiencies cited from the California Code of Regulations, Title 22, Division 6 of California Regulation. Appeal rights given. Failure to correct the deficiency and/or repeat deficiencies within a 12 month period may result in civil penalties.