LPA reviewed staff, residents and facility files. LPA toured the interior and exterior of the facility and inspected eight rooms in the memory care area, two on the first floor and five on the second floor. The facility was clean, sanitary, and in good repair. Pathways were free of obstruction and slip hazards. Client bedrooms contained the required furnishings. Doors, windows screens, toilets, and showers were in working order. Two maintenance issues were found during the visit, which were fixed promptly by staff. Emergency chair was found on the facility stairs. Extra linens and hygiene supplies were present in each residents room and with the laundry, as well as Personal Protective Equipment in different areas around the facility, including kitchen, medications room, and in some residents rooms. The facility had sufficient space and equipment to facilitate dining, laundry, visitation, meetings, and client activities.

The facility contained at least 2 days of perishable food, and at least 7 days non-perishable food, all safely stored. Cooking, dining equipment, and utensils were present. No toxic chemicals or poisons were accessible to clients. LPA checked medications cabinet. Medications were labeled, as required, and stored in a locked mobile station. No pools, bodies of water exist on the premises.

[CONTINUED ON LIC 809-C]

• Type A deficiencies are violations of licensing requirements that, if not corrected, have a direct and immediate risk to the health, safety, or personal rights of persons in care.

• Type B deficiencies are violations of licensing requirements that, without correction, could become a risk to the health, safety, or personal rights of persons in care, a recordkeeping violation that could impact the care of said persons and/or protection of their resources, or a violation that could impact those services required to meet the needs of persons in care.

Per ED, no firearms or ammunition are kept at the facility. Carbon monoxide detectors, emergency lights, and facility telephone were all in working order. Fire extinguishers were serviced within the last 12 months. First aid kit was complete and readily accessible. Required licensing postings were observed in visible areas of the facility.

A calendar with daily activities was displayed on different areas of the facility. Menus were displayed on the dining room, elevators, and memory care area

Water temperatures were measured around the facility with readings in Fahrenheit degrees between 105 and 119 degrees.

LPA interviewed staff and clients. The interviews mentioned that the facility required more staff due to some wait times and staff missing work (see TV's) , however, the residents felt appreciative of the facility and their staff, and mentioned feeling cared for. LPA reviewed facility, staff and resident records. The files reviewed by LPA contained required documents. Confidential records were stored in locked areas.

No deficiencies were cited per California Code of Regulations. An exit interview was conducted with Executive Director Diana Weinstein, to whom a copy of this report, and the Licensee/Appeal Rights (LIC9058 03/22) were provided during today’s visit.