1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analysts (LPAs) Angela Barutyan, Kelly Dulek, and Trevor Byrne arrived at the facility unannounced to conduct a required annual visit at 9:17AM. LPAs met with Administrator Joyce Aquino. Entrance interview conducted.
Beginning at 10:25AM, the LPAs, along with Administrator Aquino, Director of Compliance (DC) Angel Ascencio, Director of Nursing (DN) Jessica Saks, and Maintenance Technician (MT) Mark Lagasca toured the physical plant areas inside and outside to ensure there are no health and safety hazards and that facility is in compliance with Title 22 Regulations. The following was observed:
FACILITY LAYOUT: The facility has 3 (three) buildings, which are named Building A, Building ,B and Building C. The facility has 336 (three hundred thirty-six) units. Building B has a Memory Care Unit on the 7th (seventh) floor and there are 3 (three) delayed egress doors on 7th (seventh) floor. At 1:27PM, LPAs tested 1 (one) delayed egress door and staff responded promptly. Buildings A and C are primarily for independent living, while Building B is for assisted living, mezzanine living, and memory care. The LPAs toured 5 (five) resident rooms in the Memory Care Unit. Rooms in the memory care unit are single occupancy and have no appliances. Lighting in the rooms appeared adequate. The rooms are equipped with beds, nightstands, lamps, chests of drawers, chairs and closet space. The bedrooms were large enough to allow for easy passage between the beds and furniture with a wheelchair or walker. The rooms in Building A, Building B, and Building C (excluding the 7th floor Memory Care Unit) are equipped with a refrigerator, microwave, and sink, and in-unit washer and dryer. The rooms in Building A, Building B and Building C are majority single occupancy, with the availability of double occupancy in some rooms. The LPAs toured 25 (twenty-five) additional resident rooms, with 9 (nine) in Building C, 7 (seven) in Building A, and 9 (nine) in Building B which were observed in compliance.
Report Continued on LIC 809-C
|