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25 | On 9/1//2023, Licensing Program Analyst(LPA) D. Ayers arrived at the facility unannounced to conduct a Post-Licensing Inspection. The purpose of this visit was to confirm that the facility is operating properly and in compliance with Title 22 requirements after admitting it's first residents.
LPA met with Licensees and toured the facility inside and outside. Pathways and doors were clear and free from obstruction. Smoke-detectors and carbon-monoxide detectors were present and operational. Facility fire extinguisher was recently serviced. Facility was clean and odor free. Common areas were clean, adequately furnished, and adequately lit. Resident bedrooms were clean and had required minimum furnishings. Resident bathrooms were clean, had required secure grab bars and non-skid mats, and water temperature was within required temperature range. Sharp items were secured in a locked drawer in the kitchen. Medication was secured in a locked cabinet and medications appeared to be administered properly. LPA observed food supply to be adequate and food items were stored properly. The fence had a self-latching mechanism and there were no outdoor hazards. There is adequate outdoor seating for residents. LPA reviewed facility plan of operations and emergency disaster plan.
No deficiencies were cited during the inspection. A copy of the report was provided and exit interview conducted. |