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25 | Licensing Program Analysts (LPAs)/Retired Annuitants (RAs) Sparkle Day and Elizabeth Ceniceros conducted an unannounced Annual Random site visit using the CARE Inspection Tool. LPAs/RAs conducted a risk assessment with Staff #2 (S2: Jasmine Garcia). Staff #2 informed LPAs/RAs that the facility has no COVID cases nor do the residents or staff have symptoms. LPAs/RAs met with the Director of Operations/Administrator (A1: Taylor Giunto), Staff #1 (A2: Stephanie Brynjolfson, Family Ambassador), and Staff #3 (S3: Maria Diaz-Anna, Assistant Director of Health Services). LPAs/RAs explained the purpose for today’s visit.
The facility is licensed to operate for (256) non-ambulatory elderly adults of which (92) may be bedridden - ages 60 and above. Currently, the facility has (112) residents and (14) in hospice care. The facility is approved for (36) hospice residents. The facility is a three-story structure located in a residential neighborhood. It consists of the following: (114) residents' rooms, (114) bathrooms (12) guest restrooms, a lobby, a theater, a gym, a library, a beauty salon, a dining area, a kitchen, a spa, a bistro, (2) wellness rooms, a game room, outside courtyards, two (2) elevators (north and south) and underground parking.
LPAs/RAs Day and Ceniceros toured the facility and observed residents in care. There were no bodies of water on the premises. The following residents’ rooms were inspected: #133, #145, #146, #217, #219, #220, #242, #248, #318, #325, #324. Bathrooms were operational with water temperature measuring at 107*F – 112*F degrees. LPAs/RAs observed beds and bedding supplies to be in good condition, adequate lighting, and sufficient storage for residents’ personal belongings. Bed linens, comforters, and bath towels are fully stocked and stored in cabinets. There is a comfortable room temperature maintained in the facility within 74.0*F – 76.0*F degrees.
LPAs/RAs Day and Ceniceros observed the facility to be furnished at the time of this visit. Storage areas for |