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25 | Licensing Program Analysts (LPA) S Vaid conducted the required annual inspection. LPA met with Kim Commodore, Administrator and discussed the purpose of today’s visit.
The facility is licensed to serve the elderly ages 60 and above. First floor only was approved for non-ambulatory, with a hospice waiver for two (2). The facility is a two story building located in a residential/commercial area and consist of 69 rooms with private bathrooms (eight of this rooms are in the second floor), dining room, living room, a kitchen, an outdoor patio.
Infection Control: There are using appropriate hand hygiene and wearing gloves while assisting clients. Staff are cleaning and disinfecting often for high touched surfaces. Facility has an Infection Control Plan in place.
Operational Requirements: The fire clearance is approved for first floor only approved for non-ambulatory, with a hospice waiver for two (2). Staff are adhering to operational requirements.
Physical Plant & Environment Safety: LPAs toured facility grounds. Smoke alarms and carbon monoxide detectors were observed. Both, smoke alarms and carbon monoxide detectors were tested and operable. Four fire extinguishers are located throughout the premises (service date of 02/05/2024). Water temperature measured as per Title 22 regulations, within 105-120 degree F. Bathrooms had non-skid surfaces and grab bars. Knives, cleaning solutions, and disinfectants are locked and inaccessible to clients.
Staffing: Facility has reasonable staffing; staff was observed assisting residents with their activities and housekeeping duties cleaning rooms and commons areas.
Continued on 809C.......... |