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Lighting in the rooms appeared adequate. In addition, no bedroom was used as a passageway to another room, bath or toilet. There is no staff room at the facility. For NOC , there will be awake night staff only. All rooms were free of odors. All window screens were clean and maintained in good repair. The resident bathroom(s) have a shower with non-skid materials. The toilet and shower have grab bars. The hot water temperature was tested in the bathrooms and the kitchen and was found to be within the range of 105*F and 120*F.
LPAs inspected the common areas throughout the facility including the Activity room, Lobby, reading room, lounge, café, fitness center, and movie theatre. The common areas include the following on the All the rooms have been appropriately furnished. There is a dedicated area for the posting of required documents directly by the main entrance and hallway. The common areas were observed to be properly furnished and relatively clean at the of the visit. LPA observed appropriate signage regarding infection control posted throughout the facility. LPA observed sanitizer readily available in areas with high touch surfaces. At the time of the visit, living room and dining room furniture was observed to be in good condition. The facility maintained a comfortable temperature. All exits in Memory care have functioning auditory devices and were operational at the time of the visit. The LPAs observed required postings throughout the common spaces. Resident and staff records were stored inaccessible in med room and office areas. Medications were observed centrally stored in a med room on the 2nd floor of assisted living and in the Med room on the first floor in memory care. Both rooms were observed to be inaccessible to residents in care.
Resident records review began at 11:55 am, six (6) resident records were reviewed for, but not limited to: appraisals, medical records, admissions agreement, consent forms. Staff records review began at 1pm, Six (6) personnel records were reviewed for, but not limited to: personnel records, health assessments, criminal record clearances, first aid/CPR training, and the appropriate training. Daily vehicle inspection list and California Highway Patrol Inspection report was reviewed for facility vehicles. All records were observed to be in order at this time. The first aid supplies were complete , including a thermometer and a current version of a first aid manual. First aid was observed stored inaccessible in the medication cabinet as well.
Medications review began at approximately 01:45pm, The medications are centrally stored in a med room on the 2nd floor inaccessible to residents in care. Medications are properly documented on the centrally stored medications and destruction record. |