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25 | Licensing Program Analyst (LPA) Gary Tan initially met staff Susie Grigoryan who called the Administrator for a One (1) Year Required visit for this facility. LPA explained the reason for the visit. The Administrator arrived ten (10) minutes later.
A tour of the physical plant was conducted at 9:28 AM and the following was noted:
There is only one entrance being utilized at the facility. Screening area is located immediately upon entrance. Sign in sheet, hand sanitizer, gloves and masks are available. The facility had submitted and approved Infection Control and Mitigation plan.
The facility has a designated visitors' area at the backyard. The facility has sufficient stock of PPE in the storage room. The facility has a total of eight (8) bedrooms and three (3) bathrooms. One of the room is designated as an office and the other one is designated for staff use only. One (1) bathroom is also designated for staff use. The facility is fire cleared for six (6) non-ambulatory residents, two (2) of which may be bedridden on Room #5. Hospice waiver for six (6) residents.
Living and dining room furniture were also checked. The living room is neat and clean. The facility maintains a comfortable temperature at 75°F.Dual smoke/carbon monoxide alarms were tested and observed to be operable. Fire extinguishers were last bought on 01/30/25. One (1) is located in the living room area and the other in the bedroom hallway. The facility is equipped with sprinkler system and closed circuit television system in the common areas.
SURROUNDING GROUNDS: The driveway, passageways and entrance to the home was clear of obstruction. All entry and exit doors have a functional auditory alert when the doors open. The backyard of the facility has a covered patio and backyard furniture to accommodate the residents. |