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25 | Licensing Program Analyst (LPA) Jose Villalobos conducted an unannounced Required- 1 year visit using the full Care Compliance and Regulatory Enforcement (CARE) Tools. LPA met with staff Janice Shimozawa and the purpose of the visit was discussed. Administrator Jina Maleksarkissian arrived shortly after.
LPA completed the following domains:
1. Infection Control: Infection control practices and Personal Protective Equipment (PPEs) were observed. COVID-19 screening is no longer in place. LPA observed and reviewed the infection control plan
2. Physical Plant/Environmental Safety: LPA toured the facility inside and out to ensure there are no health and safety hazards. The facility consists of three separate buildings: Retirement building is a 5 story building that consists of 127 units each with private restroom, lobby area, administrative offices, public restrooms, library, TV Room, Activity room, laundry room, Health & Wellness room, commercial kitchen and dining room. Memory Care Wing consists of 13 rooms, 5 restrooms, gated courtyard, activity room/ dining room, lobby, laundry room, medication room and administrative office. Activity Hall that consists of an auditorium, activity room and area for storage. LPA inspected rooms #111, #113, #1007, #1001, #1003, #1002, #523, #415, and #207 they all have required grab bar and non-skid mat in the bathrooms. Each residents' bathrooms are clean, sanitary and in a operable condition. LPA tested hot water temperatures and they were between 105 and 120 degrees F. which are within Title 22 regulation. LPA also inspected the smoke detectors and carbon monoxide detectors and they are all working well. Facility also has a fire panel inspected regularly. Each residents room have the required furniture, bedding and sufficient lighting and closet space. The facility have a telephone services in the premises.
3.Operational Requirements: A current Plan of Operation was reviewed. The Infection Control Plan has been added to the Plan. The facility does have a Dementia Care Plan. A hospice waiver is approved for (10) residents. A fire clearance for (183) capacity of which (136) may be non-ambulatory and (43) bedridden . Liability Insurance reviewed and matches Licensing requirements.
Continued on LIC 809-C |