Licensing Program Analysts (LPAs) Ashley Morgan and Sandra Urena arrived at the facility unannounced to conduct a required annual visit at 8:30am. LPAs met with Administrator Cyntia Drachenberg who arrived at around 9:15am and the LPAs explained the reason for the visit.
At 9:45 am: LPAs were given a tour by Administrator and Building Manager. LPAs toured the physical plant areas inside and outside to ensure there are no health and safety hazards and to ensure facility is in compliance with Title 22 Regulations.
At 10:05am: The LPAs observed the kitchen area which is not accessible to residents of the facility. Temperature of refrigerator was observed to be at 40 degrees. Appliances were in operable condition. The facility has enough supply of perishable and non-perishable food. A variety of food was observed.
At 10:08 am LPAs toured the first floor (Memory Care Unit #1), which houses approximately 29 residents with memory care needs. The second floor (Memory Care Unit #2) houses approximately 18 residents with memory care needs.
Outdoor Space: LPAs observed patio areas where residents can meet with family members. The outdoor areas area equipped with furniture for resident use.
INFECTION CONTROL: During today’s visit, the LPAs spoke with the Administrator regarding the facility’s infection control practices. Upon entry, the facility has a central entry point with an automated system for symptom screening, temperature checks, and a sanitation station. LPAs observed an adequate supply of Personal Protection Equipment (PPE) and the facility is able to obtain additional supplies as needed. The facility’s cleaning protocol is adequate. If needed, the facility has the capacity to designate a single isolation room if the facility has a confirmed case of COVID-19. The facility’s policies and procedures as it pertains to infection control are adequate.
No deficiencies cited. Exit interview conducted. Signatures obtained. A copy of report was issued.
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