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25 | Licensing Program Analyst (LPAs) Antonia Alvizar and Gary Tan conducted an unannounced Required One (1) year at this facility today. LPAs met with Executive Director, Silvia Valdez, Regional Director, Nirjara Acharya and explained the reason for the visit.
A tour of the physical plant was conducted at 10:00 AM and the following was noted:
The facility consists of a two-story structure that contains the following: Entrance / Lobby 1, an office for staff, and Lobby 2 / TV room areas for residents’ use, an interior courtyard, a dining room, a kitchen, a laundry room on first and second floors, storage space on first and second floors.
There is only one entrance being utilized at the facility, all required posters were posted at the entrance. The screening area is in the lobby. Sign in sheet, hand sanitizer, gloves and masks are available. Some staff were observed to be wearing masks during this visit. Hand washing, coughing etiquette, physical distancing, and other necessary signs were posted in the bathroom and all over the facility.
The facility has a total of fifth-three (53) shared bedrooms. The facility is fire cleared for one hundred (100) non-ambulatory residents, ten (10) of which maybe bedridden. Approved hospice waiver for thirty (30) residents. Special Conditions on the fire clearance state the following' "Approved sliding door and window security locks for second floor dementia patient rooms". Dementia Care is listed in the plan of operation and facility accepts residents with dementia. Common areas were inspected. The activity room is located on the second floor. Dining area was observed to be neat, clean and in proper order. The facility maintains a comfortable temperature at 74°F. There are carbon monoxide detector installed in the facility. Fire extinguishers are located all throughout the facility and last inspected on 03/31/23. The facility is equipped with emergency pull alarm and sprinkler system. |