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25 | Licensing Program Analyst's (LPA's) Valeria Maldonado and Jose Villalobos made an announced visit to the facility for the purpose of a pre-licensing inspection. LPA's Maldonado and Villalobos met with Regional Director of Operations Michael Fountain and was met shortly after by Applicant Patricia Gustin. The reason for the inspection was explained.
The building is a three story building with a basement, that is licensed to serve residents of ages 60 and over and has a capacity of 142 residents, of which 132 may be non-ambulatory, 8 may bedridden. The facility also has hospice approval for up to 12 residents.
During today's visit, an inspection of the physical plant was conducted by LPA's and Patricia Gustin, which consisted of the following: the front lobby, the memory care unit, common areas, resident rooms and private bathrooms, public bathrooms, dining rooms, central restaurant style kitchen, offices, housekeeping closets, activity rooms, bar area, beauty salon, theater room, laundry and linen storage and supply rooms, and medication rooms.
The memory care unit is located on the first floor and consists of resident rooms# 101-133, with 8 of the rooms having an approved fire clearance for 8 bedridden residents. A delayed egress door system was observed and the alarm system was tested and operational.
The resident rooms were observed to be have sufficient space to accommodate the resident's furnishings, and have all of the required furniture with plenty of personal storage space.
Resident bathrooms in rooms #103, 104, 209, 325, 326, and 301 were observed to have a working toilet, wash basin, and shower to accommodate non-ambulatory residents. Each bathroom had the required grab bars and non-skid mats. The public restrooms were observed to have working toilets and wash basins.
Report Continued on LIC809-C... |