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25 | Licensing Program Analysts (LPAs), Angela Panushkina and Huma Rahimi, conducted unannounced annual visit. LPAs met with the Operations Specialist/Administrator - Dimple Kamdar and Business Office Manager - Veronica Gomez and explained the reason for the visit.
Upon arrival, LPAs requested facility Staff and Resident Roster. LPAs were informed that the facility currently has one hundred and twenty eight (128) residents and four (4) caregivers and two (2) MedTechs.
At 9:30am, LPAs conducted a physical plant tour with the Business Director and the following was observed:
Common Areas: The facility maintains a comfortable temperature at 72°F. There are approximately one hundred and eighty (180) rooms at the facility. Moreover, LPAs were informed that the facility has three (3) libraries, two (2) activity rooms, a movie theater and a dining area. Facility has four (4) medication carts throughout the facility (Cart #1 by room #302, cart #2 by room #179, cart #3 by room #140 and cart #4 by room #224) and LPAs observed all carts locked and inaccessible to residents. Fire extinguishers were last serviced on 03/27/2024. Smoke detectors are tested annually by the Fire Department and LPAs obtained a copy of the report dated on 08/24/2024.
Bedrooms: LPAs observed three (3) half rail beds in rooms #421, #202 and #214 and one (1) full bed rail bed in room #228. Physician's order for half/full bed rails were not available upon request. In addition, at 12:49pm, LPAs passed by room #404 and observed a strong urine like smell. LPAs were informed that the facility does carpet deep cleaning every other day, however, the facility still can't get rid of the smell. Moreover, LPAs observed dirty carpets in the following rooms: #204, #256, #244 and #175 and in hallways. LPAs requested all room and hallway carpets to be cleaned. Furthermore, LPAs observed room #230 and #228 had an audio and video surveillance. LPAs requested all audio to be turned off immediately.
Continue on LIC809-C
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