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25 | On 09/02/2023 at 09:00 AM, Licensing Program Analyst (LPA) Jose Calderon conducted an unannounced annual inspection visit at Facility Regent Villa Retirement Home. LPA Calderon was allowed entry into the facility by Director Kathy Zepeda. The facility is licensed for 188 residents aged 59 and over. Currently, there are 130 residents residing in the facility.
LPA Calderon explained to Director Kathy Zepeda, the purpose of the 1-year Annual Inspection visit, and Director Zepeda escorted LPA Calderon on a tour of the entire inside and outside facility grounds. As part of the inspection, LPA Calderon reviewed: Ten (10) resident service records, Ten (10) resident medication records. LPA Calderon interviewed ten (10) residents and six (6) staff members for visit. LPA Calderon inspected the inside facility and outside grounds. The facilities’ last fire drill was conducted on 08/30/2023. The two story commercial building consisting of (94) resident bedrooms, (94) resident bathrooms, eight (8) common bathrooms, dining room, commercial kitchen, staff area, office area, commercial washer and dryer room/ storage area, Movie room, activity room, backyard with umbrella with table and chairs. No weapons are stored in the premises. Commercial Kitchen was inspected and observed to be clean and operational. A 2-day supply perishable and 7-day supply of non-perishable foods are present in the facility kitchen. Seven (7) day emergency water supply located in the kitchen and storage room areas.
LPA Calderon observed that all facility rooms are clean and in good repair. A comfortable temperature was observed, and the facility has central air and heating. LPA Calderon observed the following during inspection of resident’s #11, #13, #15, #23, #27, and #29 rooms. LPA Calderon noted that resident mattresses are in good condition, there is adequate lighting present, plenty of dresser/closet space is present, and all bed linens present. All bedrooms contain furniture, lighting fixtures and personal storage space as required, all beds have the required amount of linen and mattress covers, LPA Calderon observed fully stocked storage room with bedding, towels, and toiletries supplies. Bathroom fixtures are clean, in good repair, and working properly and contain the required nonskid mats and grab bars. |