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25 | Licensing Program Analyst (LPA) Elizabeth Irra conducted an unannounced Annual Required Visit. LPA met with John Michael Tanada and explained the purpose of the visit.
This facility is licensed to serve 50 Ambulatory and 30 Non-Ambulatory residents (age 60 and above). Resident rooms #1 thru #19, Room #24, Room #30, and Room #38 are cleared for non-Ambulatory residents only. Facility is approved for 8 hospice residents.
LPA utilized the Compliance and Regulatory Enforcement (CARE) tools for the visit today and observed the following:
Infection Control: Facility does has an Infection Control Plan in place.
Operational Requirements: Facility is adhering to the operational requirements.
Physical Plant & Environment Safety: LPA toured facility grounds. Carbon Monoxide detectors were tested and operable. Fire extinguishers are located throughout the building (last serviced on 10/05/23). Signal system (alert/notification goes to the nurses station) tested and operable in rooms 3,16,29 and 38. Hot water temperature measured within regulations. The hot water supply measured at the following temperatures: Room #3 (109.0*), Room #13 (108.0*), Room #16 (106.0*), Room #29 (113.1*) and Room 38 (107.0*). Bathrooms had non-skid surfaces and grab bars.
Staffing: Facility is adhering to staffing requirements.
**Refer to LIC 809C for the continuation of this report.** |