Hidden Glenn Senior Living V

Type of visit: Required - 1 Year

On 8/7/26, Licensing Program Analyst (LPA) Kyle Wellington arrived unannounced to conduct an annual inspection. LPA met with Executive Director (ED), Bree Lofvendahl, who was informed of the purpose of the visit. The census at the facility is fourteen (14) residents. LPA received a resident roster from ED. LPA toured the inside and outside of the facility with Resident Services Director (RSD), May Ann Valledor. LPA conducted an observation and record review for the inspection. Facility Overview: Facility is a one story building with seven (7) resident bedrooms, seven (7) resident bathrooms, one (1) staff/visitor restroom, medication room, kitchen, dining room, commons area, activity room and attached garage. There are no pools, bodies of water or firearms at the facility. Facility has a fire clearance for fifteen (15) non-ambulatory seniors of which fifteen (15) may be bedridden. Hospice waiver was granted to the facility for six (6) residents. Infection Control: LPA observed hand sanitizers and soap dispensers throughout the facility. Cleaning equipment and cleaning supplies were kept in the locked garage and available for regular facility maintenance. LPA reviewed the facility’s infection control plan which met the department’s requirements. Physical Plant: LPA observed the inside and outside of the facility to be clean, safe and well kept. The floors, windows and doors were clean and well maintained. Common area and dining room furniture was in good repair. Residents’ bedrooms contained the required bedding, lighting and furniture. Residents' bathrooms had paper towels, soap, grab bars and non-slip floors in the showers. Laundry equipment appeared to be in good working condition. Laundry supplies were kept in the locked garage. The outdoor area was free of hazards and contained furniture and shaded area for the residents. Kitchen/Food Service: LPA observed the kitchen to be clean, organized, and well maintained. The kitchen had the ability to prepare and store food in a safe and clean environment. Kitchen appliances appeared to be in good working condition. All sharp objects were kept in the locked kitchen inaccessible to residents. Cleaning supplies were kept in a locked cabinet under the kitchen sink inaccessible to residents. Facility has over a two day supply of perishable foods and over a seven day supply of non-perishable foods. Care & Supervision: LPA observed two (2) staff members to supervise the fourteen (14) residents at the facility. Facility has sufficient staff to supervise the residents and operate the facility. Administration: LPA observed emergency evacuation plan (sketch), complaint procedures, long-term care ombudsman information, business license, facility license, and Administrator Certificate posted in the facility. Admin holds a current Administrator Certificate, CPR/First Aid Certificate and a Criminal Record Clearance. Record Review and Resident/Staff Files: LPA reviewed the records of three (3) resident files and three (3) staff files. Staff present have criminal record clearance and are associated with the facility. The files contained all the required documentation and paperwork. The staff and client files were kept in the facility office inaccessible to unauthorized individuals. Health Related Services/Incidental Medical Services: LPA observed clients' medications were centrally stored in a locked cabinet in the locked medication room inaccessible to residents. First aid kit was kept in the locked medication room. LPA reviewed two (2) clients' medications to the facility’s medication log to make sure all medication was accounted for and dispensed correctly. Disaster Preparedness and Safety: LPA reviewed the facility’s emergency and disaster plan. It is current and up to date. LPA observed pull fire alarm systems, smoke and carbon monoxide detectors and charged fire extinguishers throughout the facility. The four (4) fire extinguishers were charged and last serviced on 3/2/26. The facility's last fire and safety inspection was performed by the Escondido Fire Department on 11/25/25. Fire drills are done quarterly and last conducted on 7/15/26. Facility's property and liability insurance is current and expires on 4/1/27. All facility entrances and exits were clear of obstructions. No deficiencies were cited during this visit. An exit interview was conducted with Executive Director, Bree Lofvendahl, and a copy of this report was given to Executive Director, Bree Lofvendahl.the state’s words, verbatim · CDSS document, Aug 7, 2026

Type of visit: Required - 1 Year

On 07/07/25 Licensing Program Analyst (LPA) Javina George made an unannounced visit to the facility to conduct a 1 year required visit. LPA met with Executive Director Brigitta Lofvendahl and explained the purpose of the visit. At the time of the inspection there were 2 staff and 14 residents present. The facility is licensed to serve residents age 60 and over, 15 non ambulatory of which 15 may be bedridden. The facility has an approved hospice waiver for six (6). There are currently (0) resident's receiving hospice services, and (0) bedridden residents. The facility was observed to be clean and clutter and odor free. The call lights tested and were observed to be operable. The facility food supply was sufficient, as there was a 2 day supply of perishable and a 7 day supply of non perishable food items. LPA observed for the medications and all toxic chemicals and other hazards/sharps to be inaccessible to residents. There are no pools or bodies of water on the premises. The hot water temperature was tested and found to be within regulatory limits, measuring between 116-118.7 degrees Fahrenheit. The facility has fire extinguishers were last serviced on 03/27/25. The emergency drills are conducted quarterly which also included elopement drills, the last drill was conducted on 4/21/25. The last fire inspection was conducted on 11/15/24. LPA conducted a review of both staff and resident records and observed the following for all staff present to have obtained criminal record clearance and to be associated to the facility. Staff were also observed to have current CPR/First Aid training, and for the Executive Director to possess a valid Administrator certificate which expires on 04/16/27. Resident files were observed to have the required documentation appraisal, admission's agreement and physician's report. The governing body was observed to be in good standing. Based on today's inspection, no deficiencies were observed during today's visit. An exit interview was conducted and a copy of the report and LIC 811 was provided to the Executive Director,Brigitta Lofvendahl.the state’s words, verbatim · CDSS document, Jul 7, 2025

Type of visit: Required - 1 Year

On today's date 07/02/24 at 1:15pm Licensing Program Analyst (LPA) Javina George made an unannounced visit to the facility for the purpose of conducting a 1 year required visit/annual inspection. LPA met with Executive Director Brigitta Lofvendahl and explained the purpose of the visit. At the time of the inspection there were 2 staff and 14 residents present. The facility is licensed to serve residents age 60 and over, 15 non ambulatory of which 15 may be bedridden. The facility has an approved hospice waiver for six (6). There is currently one (1) resident receiving hospice services. Below are the observations made during today's visit: The facility is a single story structure with 7 combined bedrooms and bathrooms, dining area, front and back patio, kitchen, living room and medication room. The facility was observed to be clean and clutter and odor free. The resident bedrooms were observed to have the required furniture, the call lights were observed to be operable. The facility food supply was sufficient. LPA observed all toxic chemicals and other hazards/sharps to be inaccessible to residents. Records review: Staff present were observed to have obtained criminal record clearance and to be associated to the facility. Staff present were observed to have current CPR/First Aid training, and possess a vaild Administrator certificate which expires on 04/16/2025. Resident files were observe to have the required documentation such as physician's report, appraisal, and admissions agreement. The hot water temperature was tested and found to be within regulatory limits. The facility has fire extinguishers fully charged with the tags in tact. The emergency drills are conducted quarterly, the last drill was conducted on 4/16/24. The last fire inspection was conducted on 12/14/23. No deficiencies were observed during today's visit. An exit interview was conducted and a copy of the report and LIC 811 was provided to the Executive Director,Brigitta Lofvendahl .the state’s words, verbatim · CDSS document, Jul 2, 2024