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25 | On 07/21/2022, at 10:00 a.m. Licensing Program Analyst (LPA) Sandra Urena, arrived at the facility unannounced to conduct a required annual inspection. LPA Urena was greeted by staff and explained the reason for the visit. Administrator was not present at the facility, staff communicated via phone with Administrator Michelle Weisman to inform them of today’s visit. Administrator arrived at the facility short after.
At 10:30 a.m., LPA Urena and administrator conducted a tour inside and outside of the facility to ensure there are no health and safety hazards, and facility is in compliance with Title 22 Regulations.
Common Areas: LPA Urena observed the walls and flooring to be clean and in good condition. At the time of the visit, common seating area, and dining room furniture was observed to be in good condition. Fire extinguisher was observed to be purchased within the last year.
Bedrooms: LPA Urena observed the residents’ bedrooms. Bedrooms were furnished appropriately with appropriate furnishings and sufficient lighting. Linens appeared to be clean and in good condition.
Bathrooms: LPA Urena observed the residents’ bathrooms. Paper towels were available for drying hands. There are communal shower areas, which were observed to be clean. Hand washing signs were displayed in each bathroom, and sufficient amounts of soap, and paper products in each bathroom.
Kitchen: LPA Urena observed the kitchen area. Kitchen appliances were in operable condition. The facility has enough supply of perishable and non-perishable food. Freezer and refrigerator are stocked with a variety of foods.
Outdoor Space: LPA Urena observed the outdoor space. The area has a shade for residents to sit outdoors, and furniture for residents’ use. There were no bodies of water noted.
Continues on LIC 809C... |