286803028-8-21-2023-21-AS-CARD-CUWSAQ-20230821134243

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 286803028
Report Date: 08/21/2023
Date Signed: 08/21/2023 01:42:48 PM

Document Has Been Signed on 08/21/2023 01:42 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, 1450 NEOTOMAS AVENUE, STE. 100
SANTA ROSA, CA 95405

FACILITY NAME:	AEGIS ASSISTED LIVING OF NAPA		FACILITY NUMBER:	286803028
ADMINISTRATOR:	PAUL OSESO		FACILITY TYPE:	740
ADDRESS:	2100 REDWOOD ROAD		TELEPHONE:	(707) 251-1409
CITY:	NAPA	STATE: CA	ZIP CODE:	94558
CAPACITY:	56	CENSUS: 47	DATE:	08/21/2023
TYPE OF VISIT:	Required - 1 Year	UNANNOUNCED	TIME BEGAN:	09:15 AM
MET WITH:	Eugene Pascual		TIME COMPLETED:	02:00 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	At approximately 9:15AM, Licensing Program Analyst (LPA) Chris Arnhold made an unannounced annual required inspection of this licensed senior care facility. LPA met with Business Office Manager Eugene Pascual. At approximately 9:30AM, LPA toured the building and grounds which was found to be clean and in good repair. LPA observed all walkways and exits to be unobstructed. LPA observed the walkway in the memory care courtyard had a raised section that could become a trip hazard. LPA was informed maintenance is aware and is in process of repairing the section. All notices that are required to be posted have been posted and are in a highly visible areas. LPA observed activity supplies for resident use. The amount of fresh and nonperishable foods is within regulation. Facility kitchen, refrigerators and freezers were clean, and food was stored properly. Toxins are stored in a locked storage closet. Water temperature measured within regulation between 105 and 120 degrees F at faucets accessible to residents. Fire extinguishers inspected were charged. Smoke detectors were found to be in working order. Facility has fire sprinklers throughout. Carbon Monoxide detectors were present. There was enough lighting in all common areas, resident rooms, and hallways. Medication is centrally stored and secure. At approximately 10:00AM, LPA reviewed 6 resident records and found records contained current and signed admission agreements and physician's orders on file. Assessments were updated within the last 12 months. Medication records are thorough and contained physician's orders for each resident. At approximately 12:00PM, LPA reviewed 8 staff records. All records contained documentation of completed training hours as required. Evidence of current first aid and CPR training were current. LPA interviewed 2 staff during this inspection. Continued on LIC809-C...

SUPERVISOR'S NAME: Bethany Moellers	TELEPHONE: (707) 588-5040
LICENSING EVALUATOR NAME: Christopher Arnhold	TELEPHONE: (707) 588-5084
LICENSING EVALUATOR SIGNATURE:	DATE: 08/21/2023

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/21/2023

This report must be available at Child Care and Group Home facilities for public review for 3 years.

LIC809 (FAS) - (06/04)

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STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 1450 NEOTOMAS AVENUE, STE. 100
SANTA ROSA, CA 95405

FACILITY NAME: AEGIS ASSISTED LIVING OF NAPA	FACILITY NUMBER: 286803028
	VISIT DATE: 08/21/2023

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At approximately 1:00PM, LPA reviewed the facility emergency disaster plan with staff. Facility has a generator to supply power during an outage. The plan outlines evacuation routes, which are shown on facility sketch and has alternative meeting locations. Facility has the required evacuation stair chairs in place at each stairwell. Facility has supplies enough to operate for more than 72 hours in an emergency. Facility conducted and documented a disaster drill on 8/16/2023.

Updated copies of the following documents were requested for facility file and are to be submitted to CCL within 30 days of this visit:
Evidence of control of property/ Rental/Lease Agreement
LIC500- Personnel Report
Evidence of Liability Insurance

No deficiencies were observed in the areas inspected, No citations were issued during today’s visit.

SUPERVISOR'S NAME: Bethany Moellers	TELEPHONE: (707) 588-5040
LICENSING EVALUATOR NAME: Christopher Arnhold	TELEPHONE: (707) 588-5084
LICENSING EVALUATOR SIGNATURE:	DATE: 08/21/2023

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/21/2023

LIC809 (FAS) - (06/04)

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