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25 | On 08/27/21, Licensing Program Analyst (LPA) Susan Campos conducted an unannounced annual required visit with a primary focus on Infection Control measures using the new CARE Inspection Tool. LPA was allowed entry into the facility by Yonatan Isaacs, Administrator. LPA met with administrator Yonatan Isaacs and explained the purpose of the visit. The facility is licensed to operate for residents age 60 and over approved for 166 Non-Ambulatory residents with (14) hospice waiver.
The facility is a six-story structure, first floor lobby, and 6th floor roof patio, located in a commercial neighborhood. It consists of the following: eighty three (83) resident rooms/ bathroom, 8 public restrooms, lobby, 1 living room, 2 dining rooms, 2 activity/ den rooms, and kitchen, roof top patio with table, umbrellas and chairs, 3rd floor patio with umbrella, table and chairs, and lanai on floors 2,4 and 5. LPA toured the physical plant. There were no bodies of water or obstructions on the premises. Five rooms were inspected. Beds and bedding supplies were in good condition, adequate lighting provided, storage for client personal belongings was observed. Bed linens, comforters, and bath towels were adequately stocked at the time of visit. Bathrooms were found to be within Title 22 regulations and were clean and operational. The water temperature measured 115.5 F. A comfortable temperature of 73 degrees was maintained in the facility.
LPA observed the facility to be sanitary and appropriately furnished at the time of visit. Storage areas for personal hygiene, cleaning supplies, toxins, and sharps objects were stored and not accessible to clients. The kitchen was inspected and there is sufficient perishable and non-perishable food available maintained properly. A fire extinguisher was charged, smoke detectors and carbon monoxide were operable. Fire Drills were observed to be maintained in order and accurate.
Evaluation Report Continues on LIC 809-C
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