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25 | Licensing Program Analyst (LPA) Tena Herrera conducted a Subsequent Case Management Visit for Change of capacity. LPA explained the purpose of today's visit to Daniel Konishi - Executive Director who assisted with this visit.
The facility’s physical plant sketch was provided during initial visit. Licensee applied for the change the capacity from 177 to 183 non-ambulatory residents. Fire inspection was conducted and fire clearance was approved for 183 non-ambulatory elderly residents ages 60 and over, of which 47 may be bedridden. Per Daniel Konishi of the 183 non-ambulatory residents, 24 residents will be in Transitional Memory Care Units, 23 residents in Memory Care Units and the rest (136) in Assisted Living.
During today's visit LPA toured the Transitional Memory Care area of facility that is included in the capacity increase. LPA inspected the facility per the updated physical plant sketch and granted fire clearance. Tour of the Transitional Memory Care Units included 13 resident rooms with private bathrooms, dining/activity room, court yard and delayed egress system. Each of the 13 rooms had proper furnishing and linens to meet the capacity increase. Water temperature was tested throughout resident rooms and were within required range of 105-120 degrees F. Room 120's air conditioning unit is being repaired, administrator to ensure that the air conditioner unit is operable prior to residents residing in room. There is sufficient amount of linens and dining wear available for the increase and are stored within the "Assisted Living" kitchen and laundry areas.
It appears that the physical plant meets Title 22 Regulations.
Capacity increase to be processed.
No deficiencies were noted during the visit.
Exit interview conducted and copy of this report was provided to Executive Director Daniel Konishi. |