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25 | Licensing Program Analyst (LPA) Tao conducted an unannounced annual inspection visit. LPA met Administrator, Jennifer Zhang and explained the purpose of the visit. The facility has a capacity of 130. Its' fire clearance is approved for fifty-one seventy-one (71) ambulatory, (51) non-ambulatory, eight (8) bedridden and three (3) hospice waivers. Current resident census is forty three (43). Two (2) residents are on hospice. Annual fees are current.
During the visit, the infection control domain tool was used, a tour of the facility was conducted, staff and residents were interviewed, staff and resident records were reviewed, food supply was reviewed, and medications were reviewed.
The facility is located in a residential area. A physical tour is conducted. The facility is a three-story structure with 83 bedrooms, 86 bathrooms, 1 TV room, an administrative office, a restaurant style kitchen, a laundry room, a janitor storage room, and two elevators. A large, covered patio area, with a closed off fishpond located on the premises.
The kitchen is clean and has maintained the required two (2) days perishable and seven (7) days non- perishable. All burners and stove tops were in working condition. Residents' bedrooms have dresser, chair and closet space available. Adequate linen and personal hygiene supply are observed. Bathrooms inspected were clean, operable, with the required grab bars and non-skid materials in the shower. Hot water temperature was in a range of 108.7 to 115.1 degrees Fahrenheit which was within Title 22 Regulation guidelines. Adequate linen and personal hygiene supplies. Signal system was tested and staff arrived to assist residents in a range of 3 to 5 minutes.
(-continued in LIC 809 C-) |