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25 | On 7/27/2023 at 9:45 a.m. Licensing Program Analyst (LPA) B. Miranda arrived at the facility unannounced to conduct an annual inspection. LPA entered the facility and was greeted by the receptionist. LPA asked to speak with Joan Johnson who is the potential administrator. Resident Care Director Kimberly Jones was contacted and informed LPA Joan was not available. LPA completed tour with Generations Program Director- Lupe Fierros. Currently the facility does not have an active Administrator.
LPA toured the facility inside and out. LPA checked water temperature in resident's bathroom which read at 113.7 degrees F. LPA observed multiple fire extinguishers to last be serviced 2/21/23 and still have charge. Facility's capacity is 162, and currently there is 62 residents. All residents have their own apartments unless they are sharing with a spouse. LPA observed a sample resident bedrooms which were properly furnished, had adequate lighting, and storage space. Sample of residents stated they can control the temperature in their apartments.
Verification was provided from Direct Supply indicating smoke detectors were last tested on 11/17/22. Facility was not able to provide verification of carbon monoxide detectors being tested.
Due to time constraints annual inspection was not completed at this time. Deficiencies and citations will be issued at a later date. LPA will return to the facility at a later date or an appointment at the Regional Office will be scheduled.
Exit interview was conducted with Resident Care Director Kimberly Jones |