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25 | On 05/10/23 Licensing Program Analyst (LPA) Lizeth Villegas conducted an unannounced annual required visit using the CARE Inspection Tool. LPA met with the Administrator Brittney Buchanan and as the purpose of today’s visit was explained. The facility is licensed to operate 150 non-ambulatory residents of which 10 maybe bedridden ages 60 and over. The facility has an approved Hospice Waiver for 15 residents.
The facility is a large three-story building located in a residential neighborhood. The facility has a memory care unit and an assisted living unit; the assisted living unit consist of three units which includes resident rooms, common area, kitchen, dining area, an outdoor shaded area, a laundry room, reception area and administrative offices. Memory care unit consist of resident rooms, dining area, common area, delayed egress doors. The facility has a signal system with the switch board in the reception area and is operational from all resident living units.
LPA conducted record reviews of eight (8) residents records, five (5) staff records and eight (8) Client Medication Administration Records. Medications were centrally stored and properly locked, first aid kit was checked and fully stocked.
LPA checked resident units, mattresses and box springs were in good condition, adequate lighting and plenty of dresser and closet space was observed. Walls and floors were clean and in good repair. Bed linens, comforters and bath towels were adequately stocked at the time of visit. Bathrooms were found to be within Title 22 regulation. Toilets and water faucets worked properly. Shower was free of mold/mildew, there is adequate lighting, and sufficient toiletries accessible to residents. The water temperatures measured between 105 F.- 120 F.
Perishable and non-perishable food supply was checked and adequately stocked at time of visit. Carbon monoxide detector and smoke detectors were observed, fire extinguishers were fully charged, toxins and .
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