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) Tao conducted an unannounced annual inspection visit to the facility. LPA met with Staff#1, who assisted with the visit. LPA spoke with Staff#2 over the phone. The reason for the inspection was explained.
During the visit, LPA conducted staff/resident interviews, used CARE inspection tool, toured the facility, reviewed food supply, reviewed medications and records, and reviewed staff/residents’ records. Facility fees were current. Interim administrator's administrator certificate was current and had the expiration date on 6/22/24.
The facility is licensed to serve age range 60 and over, approved for (142) non-ambulatory, including eight (8) may be bedridden. Delayed egress was approved. The facility had approved hospice waiver for twelve (12) for residents residing in bedrooms# 101,102,103,104,121,122,123, and 124.
The building is a three-story building which was consisted of 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. A delayed egress door system was operational. Alarm system was tested and operational. Signal system was tested and staff arrived within 5 mins.
(-continued in LIC 809C-) |