Routine inspection·December 5, 2025

At approximately 8:40 AM, Licensing Program Analyst (LPA) Robert Frank arrived unannounced to conduct a 1-Year Required inspection and was greeted by acting Administrator/Executive Director (ED), Shauna Burton. The Ridges at Healdsburg serves older adults in Assisted Living (AL) and Memory Care (MC). Facility has a plan of operation for dementia care and programming on file. Facility has an approved fire clearance and total capacity for eighty-two (82) non-ambulatory residents of which six (6) residents can be bedridden. The facility has an approved hospice waiver for six (6) residents. The facility consists of three (3) single-level buildings. The Primary building is for assisted living. Their are two (2) buildings dedicated to memory care. Upon arrival, LPA was informed that there were twenty-one (21) residents in AL and seventeen (17) residents in MC for a total of thirty-eight (38) Residents in care. The facility currently has a probationary license through 12/28/2025. At approximately 9:15 AM LPA reviewed Facility Staff Roster and found that all staff members on site were background cleared and associated to the facility per regulation. At approximately 9:45 AM, LPA conducted a sample file review of eight (8) staff members. All staff members files were observed with appropriate documentation, proof of training, stipulation training and current 1 st Aid and CPR certification on file. LPA also conducted a sample file review for eight (8) residents. Upon review, LPA observed that two (2) of eight (8) residents files (for residents R1 & R2) did not have an annual routine visit with a licensed medical professional. This deficiency will be cited. Six (6) of eight (8) residents' records were observed to have appropriate documentation on file including current Service Plans and Physician's Reports. Continued on 809-C... ...Continued from 809 Brandee Rodriguez’s Administrator Certification 6059911740 is current with an expiration date of 7/12/2026. Shauna Burton's Administrator Certification 6074459740 is current with an expiration date of 1/13/2027. LPA is requesting the following documents submitted to CCLD by 12/20/2025: Updated Admissions Agreement being used by facility's management company Brightwater Senior Living Group, LLC. LIC 610E Emergency Disaster Plan LPA unable to complete Annual Inspection. Annual Continuation Visit to be conducted at a later date. Deficiencies are cited from the California Code of Regulations (CCRs), and/or the Health and Safety Code. Failure to correct the cited deficiency, on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment. Exit interview conducted. Copy of report, LIC-809D, Plan of Corrections, LIC-811 Confidential Names and Appeal Rights discussed and provided to acting Administrator Burton. Signature on form confirms receipt of documents.