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25 | On 07/29/2024, Licensing Program Analyst (LPA) Antonine Richard conducted an unannounced annual required visit using the CARE Inspection Tool. LPA met with Chanel Ann Sanchez/Administrator. LPA explained the purpose of today’s visit. The facility is licensed to serve (138) elderly adults ages 60 and above, of which (40) may be non-ambulatory on 1st and 2nd floor. Facility has an approved hospice waiver for (3).
The facility is a 4- story structure located in a residential neighborhood. It consists of (79) bedrooms, (8) common area bathrooms, (79) full private bathroom, shaded back yard, front yard, 1st Floor: Lobby, Receptionist desk, library, elevator activity room, storage, salon Administrators office, kitchen, laundry room, linen closet, PPE storage, 2nd Floor: patio, card room, janitor's closet, linen closet, 3rd Floor; linen closet, storage, janitor's closet, electrical closet.
LPA Richard toured the physical plant with Administrator. There were no bodies of water or obstructions on the premises. A total of (7) rooms were inspected. Beds and bedding supplies were in good condition, adequate lighting was provided, and storage for the resident’s personal belongings was observed. Bathrooms were found to be within Title 22 regulations and were operational. LPA inspected rooms: #101, #106, #201, #217, #308, #403, #420; call buttons, and smoke and carbon monoxide are all operable conditions. The water temperature ranged from 120.5F° – 118.2F°. The rooms temperature ranged from 76F°– 78F°.
Evaluation Report continues on LIC 809-C
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