Non-compliance follow-up·September 17, 2024

Licensing Program Analyst (LPA) Martha Arroyo conducted an unannounced cased management – legal/non-compliance visit. The purpose of today’s visit was to ensure the facility is maintaining substantial compliance. LPA met with Executive Director (ED), Margie Veis and the reason for the visit was explained. The LPA focused today’s visit on ensuring there are no health and safety hazards, and the facility is in compliance with Title 22 Regulations. During today’s visit, the LPA along with the ED and Maintenance Director conducted a walk through of the facility at 1:35pm. Five (5) randomly selected resident bedrooms were observed. Resident rooms were observed to be furnished appropriately with sufficient lighting. Resident bathrooms were sufficiently stocked with supplies and paper towels. Hot water temperature was measured in three (3) bedrooms in assisted living; and two (2) bedrooms in memory care. Water temperature measured within 105- and 120-degrees Fahrenheit. Fire extinguishers were observed throughout the facility fully charged on 01/16/2024. The facility has a sufficient supply of perishable and non-perishable food. No obstructions or hazards were observed inside or out. Additionally, the LPA and ED discussed the new resident Admissions Agreement and Assessment Tool submitted to CCL as it needs to be updated to meet Title 22 Regulations. No deficiencies issued. Exit interview conducted. Report was reviewed and copy was issued.