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25 | Licensing Program Analysts (LPA) Nune Margaryan conducted an unannounced Annual - 1 Year Required visit to this facility. Upon arrival, LPA met with Assistant Administrator / Dennise Alonso and Administrator Betsy Davis who assist with the visit. During today's visit, LPA used the infection control tool to evaluate the facility. The facility is licensed for one hundred and eighty residents (180) and currently has sixty two (62) residents in care. The facility has a hospice waiver for two (2) and currently has no residents on hospice.
LPA and administrator toured the facility at 10:00 am. Areas inspected included but are not limited to: the lobby, activity spaces, tea room, common areas, six (6 ) residents bedrooms -three (3) on each floor, kitchen, medication room and gardens. LPA observed that the facility does not have a swimming pool or other bodies of water. All indoor and outdoor passageways were free of obstruction. There is only one entrance being utilized at the facility, all required posters were posted at the entrance. Screening area is located immediately upon entrance. Sign in sheet, hand sanitizer, gloves and masks are available. LPA was screened upon entry. All staff were observed to be wearing mask during this visit.
LPA toured randomly selected resident rooms. Rooms 108, 142,149 were inspected on the first floor, rooms 220, 242, 244 were inspected on the second floor. All bedrooms were furnished with required furnitures. The bathrooms were observed to be clean, operational and equipped with grab bars and non-skid mats. The hot water temperature was tested and measured within Title 22 Regulations guidelines. Smoke detectors are present throughout the facility and in resident bedrooms. Fire extinguishers are present through the facility and are fully charged. The kitchen was inspected. LPA observed all kitchen equipment to be clean and in working condition. LPA observed sufficient supply of perishable and non-perishable foods. Common areas were observed clean and properly furnished. LPAs observed the centrally stored medication area to be locked and inaccessible to residents. The first aid kit was observed and found to be in compliance with the Title 22 Regulations.
Based on California Code of Regulations, Title 22, there were no deficiencies observed during the visit. A copy of the report was provided to the administrator.
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