<meta name="robots" content="noindex">
Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 075600352
Report Date: 07/12/2024
Date Signed: 07/12/2024 02:57:25 PM


Document Has Been Signed on 07/12/2024 02:57 PM - It Cannot Be Edited

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 1515 CLAY STREET, STE. 310
OAKLAND, CA 94612



FACILITY NAME:ATRIA WALNUT CREEKFACILITY NUMBER:
075600352
ADMINISTRATOR:KELLI GREENEFACILITY TYPE:
740
ADDRESS:1400 MONTEGOTELEPHONE:
(925) 938-6611
CITY:WALNUT CREEKSTATE: CAZIP CODE:
94598
CAPACITY:200CENSUS: 145DATE:
07/12/2024
TYPE OF VISIT:Case Management - Health ChecksUNANNOUNCEDTIME BEGAN:
01:00 PM
MET WITH:Kelli Greene, Executive DirectorTIME COMPLETED:
03:15 PM
NARRATIVE
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
On 07/12/2024 at 1:00 PM Licensing Program Analysts (LPA) J. Clancy-Czuleger arrived unannounced to conduct a Case Management. LPA met with Executive Director Kelli Greene, and explained the purpose of the visit.

LPA came to the facility for a health and safety check relating to the facilities air conditioning being inoperable since April. S1 stated that they originally expected the broken part to be here in June but it was delayed by the manufacturer. The facility was informed on July 11th, 2024 that the part has been made and shipped, so they are waiting on its arrival to install it. To mitigate the heat the facility has purchased 110 fans, and 200 portable AC's along with renting commercial AC's to use in the common areas. S1 stated that they have at least one for every residents room and in some cases two if the room requires additional cooling. S1 also stated that they have hired additional staff to walk around and check each of the residents rooms to ensure the rooms are cool enough for the residents. They have also added water stations in the hallways.

LPA toured the facility and checked the temperature in the common areas (dining room, movie room, activities rooms, workout room, cafe and library) along with 15 resident rooms. These common areas are at a comfortable temperature for residents use. Each residents room has the portable AC running and are measuring at 79 degrees or lower. Prior to the main AC breaking the third and fourth floor hallways had a Mini split AC for additional cooling that are currently functioning.

After the tour LPA discussed with S1 PIN-23-13-CCLD titled PREPARATION FOR EXTREME HEAT, PUBLIC SAFETY POWER SHUTOFFS, AND WILDFIRES EMERGENCIES and encouraged to have all staff review the pin.

Exit interview conducted. A copy of this report provided.
SUPERVISOR'S NAME: Harpreet HumpalTELEPHONE: (510) 285-3928
LICENSING EVALUATOR NAME: Jill Clancy-CzulegerTELEPHONE: 510-286-4201
LICENSING EVALUATOR SIGNATURE:
DATE: 07/12/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 07/12/2024
This report must be available at Child Care and Group Home facilities for public review for 3 years.

LIC809 (FAS) - (06/04)
Page: 1 of 1