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25 | On 04/06/23, Licensing Program Analyst (LPA) L. Salazar arrived to the facility unannounced to conduct the required Annual Inspection Visit. LPA was greeted by Administrator, stated the purpose of the visit and was allowed entry into the facility. Administrator on record is Doug Rice, Certificate#6053032740 , Exp. 07/15/2023.
Facility census on this visit is 42 in Assisted Living and 24 in Memory Care. There are currently 9 residents receiving Hospice services and four residents are receiving Home Health Care services.
A tour of resident bedrooms were observed to have the required lighting and furnishings and were free from odor and any passageway obstruction / fire hazards. Facility temperature was 71 degrees F. LPA observed the required postings for Non-discrimination, Personal Rights of Residents in RCFE (87468.1 and 87468.2), Complaint Poster and facility's visitation policy. Resident Council meeting minutes were observed from the last meeting of 03/27/23.
Bathrooms were toured and observed to have operational lights, running water, and non- slip floors. Hot water temperature tested at 119 degrees F.
Cleaning supplies were observed to be locked in a janitorial closet located in Memory Care. LPA toured the kitchen observed the required 7-day supply of non-perishable food and 2- day supply of fresh perishables to be properly stored. Menus for the facility were observed.
(Continued on 809-C) |