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25 | Licensing Program Analyst (LPA) Tao conducted an unannounced annual inspection visit. Upon arriving at the facility, LPA met with Jean Kim, Licensee and explained the purpose of the visit. About an hour later, Administrator, Tammie joined and assisted with the visit. Facility is a Residential Care Facility for the Elderly, licensed to serve elderly residents age 60 and above, and approved for 138 non ambulatory residents and 4 bedridden residents. Facility may retain eight (8) hospice residents. Memory care wing is on second floor in Room # 218-230. The facility has a capacity of 142 residents. Annual fee is paid and current.
During the visit, the infection control domain tool was used, a tour of the facility was conducted, resident medication and food supply were reviewed.
A physical tour was conducted. This facility consisted of four (4) floors. Memory care unit was on the second floor. Medication room, kitchen, administration office, dining room, and library were located at the first floor. The front lobby and dining room areas were clean and appropriately furnished for the comfort and safety of residents. LPA observed passageways were free and clear from obstruction. Laundry room was located in the basement. There was also a laundry room located on every floor.
LPA observed residents' bedrooms are clean consisted with beds, dressers, chairs and closet space available. Lamps/lights for each room were available to ensure the safety and comfort of all persons in the facility. Adequate linen and personal hygiene supplies.
(-Continued in LIC 809 C-) |