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25 | An unannounced Required One (1) Year visit to this facility is conducted today by Licensing Program Analyst (LPA) Gary Tan. LPA met with the Administrator Rita Noravian and explained the reason for the visit. Facility is currently licensed for a capacity of 186 ambulatory, 118 of which may be non-ambulatory and hospice waiver for one (1) resident. There is currently no resident receiving hospice care services.
There is only one entrance being utilized at the facility, there are required poster posted at the main door. Screening area is located immediately upon entrance. Sign in sheet, hand sanitizer, gloves and masks are available. The facility has an approved mitigation and infection control plan on file.
LPA conducted physical plant tour of the facility with the Administrator at 9:20 AM. Facility currently has forty (40) residents on the Assisted Living Waiver (ALW) program. The facility has three stories. Residents' bedrooms on the first, second, and third floors were inspected. Common areas, including the activity rooms, meeting rooms, dining rooms and a gym, all appeared clean and were properly furnished. The kitchen appeared clean and the appliances and fixtures functional. Refrigerated and frozen foods were stored at proper temperatures. There was a sufficient amount of perishable and non-perishable food at the facility and properly stored. Residents do not have access to the kitchen; dangerous items are stored inaccessible to residents. The facility menu appears to meet the daily dietary needs for residents. There were no pesticides or poisons observed near any food areas. Entry/exits were free of obstruction. The outdoor area was clean and free of hazards. The patios and balconies have proper furnishings. The medications were locked in the medication room, properly labeled and stored. Medication documentation and implementation appeared to be complete. Personal accommodations in resident bedrooms and bathrooms were observed for safety, privacy, and comfort. Random resident rooms are inspected and observed with all required furnishings and grab bars and nonskid surfaces in the bathrooms. Hot water temperature in random resident bathrooms on all floors were checked, hot water temperature range from 105.1°F to 112.8°F and within the required range. (continued on LIC 809-C) |