Facility's smoke and carbon monoxide detectors and sprinkler system were last inspected 12/31/2024. Fire Department inspection was completed on 1/7/2025. There were no violations noted. All exits were observed to be unobstructed. All fire extinguishers were last serviced and tagged on 10/8/2024. The last fire drill was conducted on 12/15/2024. The facility completes fire/emergency drills monthly.

At 11:45 AM, LPA conducted a sample file review of ten (10) staff members. All staff members had appropriate documentation, proof of training and current 1^st Aid and CPR certification on file. LPA also conducted a sample file review for ten (10) residents. Upon review, LPA observed residents to have appropriate documentation on file including current Service Plans and Physician's Reports. All medications were locked and inaccessible to residents in care. LPA conducted a spot check of 4 memory care residents’ medications and observed all documentation and medications to be in order.

During the tour, residents were observed interacting with staff in common spaces, resting in their private bedrooms, participating in various activities with Activities Director and mingling in the dining hall and common areas with family and amongst each other. Residents interact with one another in the dining area, common spaces as well as in resident private apartments. The facility provides an eclectic range of activities specified for both assisted living and memory care engagement. There is a hair/beauty salon which is open 4 days a week. There is a small vineyard and vegetable garden where residents grow grapes and various flora.

Administrator/Executive Director, Robert Alvarado Administrator Certification #7017266740 is pending renewal. Application received on 8/14/2024.

LPA is requesting the following documents submitted to CCLD by 2/27/2025:

No deficiencies cited during today's visit. Exit interview conducted. Copy of report discussed and provided to ED Robert Alvarado. Signature on form confirms receipt of documents.