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25 | On 1/9/2024, at 10:30am, Licensing Program Analyst (LPA), Arvin Villanueva arrived to conduct an announced inspection to the above facility for purpose of a pre-licensing evaluation. This pre-licensing is for Change of Ownership (CHOW). LPA met with the Administrator on record, Alyssa Sellers, and explained the purpose of the visit.
LPA and the facility administrator toured the facility to ensure compliance of Title 22 regulation. LPA observed the first floor, second floor, the activity room, dining room, cinema room, elevator, and 10 random resident apartments/units. Facility has a 160-resident capacity for both assisted living and memory care residents. Currently, there are 89 residents in care, including the 13 residents living in the memory care area. Facility is a two-story building. Memory care is located on the first floor. Each floor has medication room. The resident apartments/units are spacious and will easily accommodate the client's furnishings. There is a shaded area in the yard with tables and chairs. Outdoor passageways, walkways, driveways, and steps are free from obstructions. LPA did not observe hazards, such as ladders, gardening tools and/or motorized equipment in the front, back and/or side areas of the facility. Currently, LPA observe facility is undergoing cosmetic renovation inside, including new paints. Although renovation is occurring, there are no obstructions of emergency exits and no sharps and toxic material laying around and being left unattended.
Bedrooms Residents: LPA inspected ten (10) resident apartments/units randomly, two (2) are from the memory care area. Facility is fire cleared for 6 ambulatory residents, 130 non-ambulatory residents, and 24 for bedridden residents. It is noted in the fire safety inspection that bedridden and non-ambulatory rooms are interchangeable in this facility. The selected apartments/units inspected were observed to be furnished with adequate storage for resident belongings.
{Con't to LIC809-C} |