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25 | Licensing Program Analyst (LPA) Ashley Calderon conducted a site visit for the Required - 1 Year inspection using the CARE Tool. Upon arriving at the facility, LPA met with Assistant Administrator Martha Rosas and shortly after with Administrator Pamela Ogot. The facility is licensed to serve for a capacity of 49 residents (45 Non-Ambulatory and 4 Bedridden residents only) ages 60 and above. Bedridden residents are to be on the first floor only. The facility has an approved Hospice Waiver on file for eight (8) Residents. Approved Dementia Care Plan in their plan of operation and accepts residents with dementia. There is no separate memory care unit inside the facility. Currently there are 3 residents on Hospice/ 0 bedridden.
LPA toured the physical plant with Martha. LPA observed areas inside and outside patios / gardens. The first level consists of a dining room, kitchen, activity room, medication room, multiple offices, lobby, laundry room and resident rooms. The second floor consist of resident rooms, an activity room, beauty shop and a community shower. The facility is equipped with cameras in the common areas of the facility. LPA toured a random selection of resident rooms on each floor. Rooms 1,7,11,210 and 214. Resident rooms were furnished appropriately. Each resident room has their own restroom. The bathrooms were observed to be clean and operational w/grab bars and non skid mats. The resident rooms have a signal systems located in each restroom and near bedside with intercom. The signal system was tested in various locations and is operable. The hot water temperature was tested throughout the facility and measured within Title 22 Regulation guidelines. The facility has central air and heating accommodations located in the common areas and resident rooms are equipped with cooling and heating wall units. The kitchen was observed. There was a sufficient amount of perishable and non-perishable food supplies and perishable food was stored in covered containers at the appropriate temperatures. Storage areas for cleaning solutions, toxins, knives, and hazardous items were secured and made inaccessible to residents.
Continuation on 809-C |