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25 | Licensing Program Analysts (LPAs) Talwinder Bains and Melissa Parks arrived on Wednesday May 3, 2023 to conduct the annual inspection. LPAs wore a surgical masks during todays visit.
During today's annual inspection, the Compliance and Regulatory Enforcement Tool was used. LPAs reviewed resident (9) and staff (9) files. All resident files contained the required paperwork. All staff files contained the required paperwork and training.
LPAs and Maintenance director Ivan Estrada toured the facility together to ensure the health and safety of residents in care. The areas toured included resident apartments, lobby, cafe, kitchen, and courtyard. LPAs observed the facility's emergency food and water storage and PPE storage. In the areas toured, there were no health or safety violations observed.
LPAs requested the facility to update their LIC500, facility roster, LIC610E and current liability insurance and submit to the Department by 5/17/2023.
No deficiencies cited. Exit interview conducted. A copy of this report was emailed to the Administrator. |