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25 | Licensing Program Analyst (LPA) Rosaura Valenzuela made an unannounced visit to the facility for the purpose of conducting the required annual inspection. LPA Valenzuela met with Administrator Peter Babaian and explained the purpose for the visit. The facility has an approved mitigation plan on file.
The facility is a one-story building located in a residential area. It is licensed to serve (60) elderly residents, ages 60 and over, of which (49) may be non-ambulatory and (4) may be bedridden in rooms# 11 and #28 only. The property also has (2) cottages, #1511 & #1515 reserved for ambulatory residents only and has a hospice waiver approved for (6). The building consists of a living room, kitchen, dining room, 29 resident bedrooms with restrooms, common showers and bathrooms with required grab bars and non-skid mats, a laundry room/storage located in the basement, and a shaded patio in the backyard with seating. The cottages are located across the back yard and each have 4 bedrooms with a shared bathroom/shower, which had the required grab bars and non-skid mats. LPA observed resident bedrooms# 4, 7, 23, and 29 to have the required furniture, bedding, linens, sufficient lighting, closet space, and additional storage space. Each room had a bathroom and were observed to have a toilet with the required grab bars and a wash basin. The water temperature was tested in the bathrooms of each room observed and in cottage# 1511, and measured between 111*F-119*F, which is in compliance with Title 22 Regulations. The food supplies was observed to be the required 2-day perishables and 7-day non-perishables.
Several fire extinguishers were observed throughout the building and in the cottages to have current inspections and were fully charged. All sharps were observed to be locked and inaccessible in the kitchen. Cleaning supplies were locked and inaccessible, stored in cabinets in the basement and in a storage shed in the back yard. All laundry and kitchen equipment was operational and in good repair. The smoke/carbon monoxide detectors were tested, were interconnected and operational at the time of the visit.
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