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25 | Licensing Program Analyst (LPA) Alma Gonzalez conducted an unannounced Annual Required / Infection Control visit to the above facility. LPA was met by Administrator Liana Vertelkina and the purpose of today’s visit was explained.
This is an RCFE with a capacity of 21. The facility is licensed to serve 21 ambulatory residents, ages 60 years and over.
LPA and Administrator Liana Vertelkina toured the facility's physical plant inside and outside to ensure there are no health and safety hazards. LPA toured the common areas, resident rooms which include private restrooms, kitchen, dining area, public restrooms and outside patio/ smoking area. The following was inspected and toured: 19 resident bedrooms which consist of 18 single and 1 shared room, each bedroom has a sink and toilet. There is a recreation room, Kitchen, Dining hall, laundry room, medication room, 3 storage rooms, 3 baths and 1 shower, Office, Staff restroom and visitor restroom and outside shaded patio. All common areas were properly furnished and appeared comfortable. Resident bedrooms had the required furniture for comfort and safety and had sufficient lighting. All indoor and outdoor passages were free of obstruction. All bathrooms were observed to be clean and had the required hygiene items. Bathrooms all have a supply of hand soap and paper towels. Bathrooms had grab bars for each toilet, bathtub/shower and LPA also observed non-skid mats and/ or strips in resident bathtubs/ shower. All bathrooms were observed to be clean. Linens and personal hygiene supplies are adequate, hazardous toxins and/or sharp items are inaccessible to residents. The hot water temperature measured 111 F, which is within the required 105 - 120 degrees. There is sufficient lighting throughout the facility. There are no large bodies of water on the premises such as pools. The grounds are well groomed and there were no hazards observed. Cleaning supplies are inaccessible to clients. The front exterior of the facility is clear of debris with steps and ramp leading to the facility entrance. |