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25 | Licensing Program Analyst (LPA) Marybeth Donovan conduced an unannounced visit to conduct a Case Management - Health Checks visit and met with Sarah Ehret Executive Director and Tracey Lundy Business Manager. LPA explained the purpose of the visit.
LPA and Director of Maintenance toured the facility inside and out to include in part Assisted Living (AL), lounge, cafe, bathrooms, kitchen, dining room and laundry room. Facility interior room temperature was degrees Fahrenheit (F). Bathrooms contained supply of hygiene items, soap and paper towels. Hand washing signs posted and hand sanitizer stations available throughout the facility.
In the kitchen LPA observed a minimum of 2 day perishable food supply and 7 day nonperishable food supply. LPA observed fresh fruit of melons, bananas, and pineapple. Chef Manager, 5 kitchen staff and 3 servers were present prepping for lunch. Lunch ------
At 11:15am LPA observed 1 LVN, 2 Certified Nursing Assistants (CNAs), 1 Navigation Coordinator and 1 Housekeeper in AL. 1 laundry room attendant and 1 receptionist were observed as well.
Resident services being provided include direct care needs, food service, housekeeping, medication management and activities. Staffing stable. LPA obtained Menu for week of 8 /2722/2021, Staff Schedule for 9/2021, Activities Calendar for 9/2021. Up dated Resident Roster-----
No deficiencies cited during this visit per the California Code of Regulations Title 22.
Report review with Sarah Ehret and a copy provided. |