1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Wendell Smith conducted an unannounced annual required visit.
LPA met with facility staff and explained the reason for this visit. Facility is fire cleared for forty-six non ambulatory residents, twelve non-ambulatory, and ten bedridden residents. All non-ambulatory residents are to be building 2. Building 2 is fully sprinklers related to smoke detector. All other buildings are ambulatory.
LPA conducted a physical plant tour to ensure compliance with Title 22 regulations. Facility has five different buildings which residents reside in. LPA toured each building and observed all buildings to be appropriately furnished. LPA checked random resident bedrooms and observed them to be furnished. LPA checked the common areas restrooms and bathrooms. LPA observed them to have grab bars and non skid material. Throughout the common areas of the facility LPA observed there to be posters reminding residents to keep six feet distance and follow covid-guidance with washing their hands. LPA observed stations with hand sanitizers throughout the buildings. LPA checked the facility kitchen for the ability to prepare and store food. LPA observed a sufficient amount of perishable and non perishable food. LPA observed smoke detectors and carbon monoxide detectors to be working properly. LPA observed the medication room to be locked and inaccessible from clients. No deficiencies cited during this visit. Exit Interview conducted. |