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25 | On 9/28/22, Licensing Program Analysts (LPAs) M. Medina and L. Salazar arrived unannounced to conduct an Annual Required Inspection visit. LPAs allowed entrance through designated entry point. Visitor sign-in book available upon entry. LPAs conducted facility tour in Assisted Living and Memory Care buildings with Janice Johnson, Assistant.
Facility toured. Most bedrooms are private rooms, rooms with double occupancy have a minimum of 6-feet between beds. All resident bedrooms observed to have pull cords. Residents present during today's inspection observed to be participating in activities, sitting in common areas, or resting in their rooms. Medications are locked and secured in medication room. PPE is locked and secured and available if necessary.
Facility is equipped with a pull station and sprinkler alarm system. Fire extinguishers present with a service date of 4/19/22.
LPAs received copies of LIC 500 Personnel Report, LIC 610E Emergency Disaster Plan, LIC 9020 Resident roster, and Monkeypox Infection Control Plan during facility inspection.
No deficiencies observed during Infection Control Inspection.
Exit interview conducted. Report signed on site and a copy provided to Administrator for facility records. |