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25 | On this day at around 9:15 am, Licensing Program Analysts (LPAs) Lizette Francisco and Luisa Fontanilla conducted an unannounced 1 Year Required Inspection. Upon arrival at the Pavilion Building, LPAs met with Licensed Nurse (LVN) Princess Chan and explained the reason of the visit. Soledad Martinez, Executive Director arrived at around 9:45 am. The Pavilion is a two storey building with 2 residents in Memory Care Unit on the first level and 8 Assisted Living residents on the upper level.
LPAs toured facility with LVN including but not limited to bedrooms, bathrooms, kitchen and common areas. All outdoor and indoor passageways are kept free of obstruction. There are no bodies of water observed. A comfortable temperature is maintained at 75 degrees Fahrenheit. LPAs observed lighting in all rooms are adequate for the comfort and safety of the residents. The hot water temperature in the residents’ bathrooms was measured at 105.5 degrees Fahrenheit. Residents’ bathrooms are equipped with grab bars and non-skid shower pan. Fire extinguishers were last purchased on 3/11/2022. First aid kit was observed to be complete. LPAs reviewed five resident records and 5 staff records. All staff are fingerprint cleared and have current first aid training.
At around 4:30 pm, LPAs inspected the Wollenberg Building which has 8 Memory Care residents. Five residents and 5 staff were interviewed. LPAs reviewed 5 staff and 5 resident files.
LPAs will return to continue inspection at a later time. |