1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) David Sicairos conducted an announced pre licensing visit. Due to the situation surrounding the Coronavirus Disease 2019 (COVID-19), and to implement mitigation measures, today’s visit was conducted via Zoom with Executive Director Sherry Fischer.
The facility has a fire clearance from the local Fire Department approved for 150 non-ambulatory residents of which 15 may be bedridden. Memory Care Unit approved for delayed egress, secured perimeter, and secured locked perimeter. Hospice Waiver approved for 15 residents. There are a total of 111 apartments, 13 of those in memory care unit and 2 of those 13 apartments will be shared.
The following areas were inspected during the televisit tour of the physical plant with the Executive Director: Mailroom, Beauty Salon, Exercise Room, Med Room, Movie Theater, Activity Room, Dining Room, Kitchen, and Memory Care Unit. This is a 5 story building and a random sample of apartments were inspected on each floor. Resident apartments have the required furniture with sufficient closet space. Bathrooms were clean, toilets and water faucets worked properly and were properly supplied, have functional fixtures, and have secure grab bars. Emergency pull cords were observed in every resident apartment. Showers were free of mold/ mildew and non-skid mats or strips were properly in place. Water temperature was measured in various different resident apartments throughout the facility and measured between 110.3F - 114.4F which falls within Title 22 Regulations. A locked storage area for central storage of medications were observed in both medication rooms. The walls, ceilings, floors, window screens and areas around the facility were clean and in good repair. Several fire extinguishers were observed throughout the facility. Smoke detectors were observed throughout the facility along with attached carbon monoxide detectors. Doors, exits, hallways, and passageways were clear and free of obstruction. There are no pools or bodies of water in or around the facility.
Emergency Exit Plan and Emergency Phone Numbers were observed to be posted in appropriate places. A current disaster and mass casualty plan is maintained at the facility. An operating telephone was observed on the premises, which is easily accessible and available for client use.
(CONTINUED ON 809C)
|