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25 | Licensing Program Analyst (LPA) Tuesday Cabiness met with the Jade Alma, the Executive Director and informed her the reason of the visit; which is to conduct an annual inspection. The facility physical plant consists of the front lobby area, that includes the Administration offices, staff break room, dining and activity room, library, receptionist, movie theater, beauty salon, and laundry room. The current census is (62), which (13) consist of memory care residents.
A tour of the physical plant was conducted which included common areas, resident bedrooms and bathrooms and their personal accommodations. The rooms were observed to have the appropriate furniture and the bathrooms had the required grab bars and shower chairs and non-skid mats. The hot water was tested in randomly selected resident rooms. Resident rooms have a kitchenette and microwave that is provided. The facility maintains a comfortable temperature, and rooms have private heating and air. The smoke and carbon monoxide detectors are hardwired and interconnected. Fire extinguishers are located throughout the facility, observed to be full and last inspected on August 2023.
The kitchen was observed for food supply and the service area including the dining section. It was observed to have sufficient amount of perishable and non perishable food and each table was set up with salt pepper, sugar, nd other items needed to add to their meals. The menu was observed to be of quality and quantity to meet the residents needs. There is a set menu of daily meals and there is always an alternative menu that is available to the residents which they can order from any day and for any meal. Food Service/Kitchen area was sufficiently stocked with at least two (2) days perishable and seven (7) days non-perishable food. Frozen foods are properly wrapped and stored appropriately. Food storage and preparation areas are clean and inaccessible to pests. Knives are properly locked and secured in the kitchen storage area.
Cleaning and housekeeping supplies are locked and stored separately from the kitchen area. |