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25 | On 03/10/24 at 7:55AM, Licensing Program Analyst (LPA) Gina Saucedo, arrived to conduct an unannounced, annual inspection at the facility. Upon arrival, LPA Saucedo met with Resident Care Director Frances Norbete and disclosed the purpose of the visit. Lisa Villasenor, the administrator was called and arrived about an hour and half later.
LPA asked for the census, resident, and staff rosters.
A physical tour was conducted at 9:35 AM and observed the following:
The entire facility has a total of 110 (one-hundred and ten) beds. Forty-three (43) are currently in the memory care unit. All the rooms are on the second floor. The floor is divided by assisted living and memory care. The assisted living is on your left-hand side of the facility and the memory care is on your right-hand side of the facility. The second floor consists of a medication room which is in the memory care section. The memory care section has their own activity and dining hall. There is also a delayed egress on the doors. The assisted living side has their own activity room. The assisted living side has access to the ground level which is the first floor which has the laundry room area, beauty salon, dining hall, access to the patio area and another activity room area.
Random Bedrooms were randomly selected to tour and were observed to have appropriate furniture, lightening, bedding, and televisions. Random Bathrooms were observed to have grab bars and non-skid mats. Hot water temperature was tested randomly for and measured 115–118-degree Fahrenheit.
There is one facility laundry area on the first level with chemicals inaccessible to the residents.
LIC 809C-continued |