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25 | Licensing Program Analysts (LPAs) Yating Yang and Joe Katrdzhyan conducted an unannounced site visit for the Required - 1 Year inspection. Upon arriving at the facility LPAs met with the Licensee representative Ann Hamilton and were later joined by the Administrator Assistant Monique Jordan who assisted with the visit. The facility is licensed to serve elderly residents age 60 and above. Fire clearance was approved for seventy-two (72) non-ambulatory residents. Hospice was approved for ten (10) residents. Currently NO residents are on Hospice. During today's visit, LPAs used the infection control domain to complete the Required - 1 Year inspection. Also, the physical plant was toured, medication and food supplies were reviewed.
The interior and exterior physical plant was inspected. There is only one entrance being utilized at the facility. COVID -19 related materials were posted on the main door. Screening area is located immediately upon entrance. Sign in sheet, hand sanitizer, gloves and masks are available. A tour of the two story facility includes: All business offices and the kitchen, located on the first floor and resident rooms, bathrooms, common restrooms, shower rooms, medication room, laundry room, linen cabinets, activity/television room, beauty shop, library and a dining room, located on the second floor.
During today's visit, LPAs toured the physical plant areas inside and out to ensure there are no health and safety hazards and Physical Plant is in compliance with Title 22 Regulations. The facility has central air and heating accommodations. LPAs toured the second floor and randomly selected #9 resident rooms. All selected bedrooms were furnished with required furniture with operational call lights. Some bedrooms have private bathrooms and some have shared bathrooms. The auditory chimes at the exit doors were tested during the visit.
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