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25 | Licensing Program Analysts (LPAs) Kimberly Lyman and Andrea Mendivil conducted an unannounced visit for the purpose of conducting a required/ annual visit. LPAs were greeted and granted entry into the facility and explained the reason for the visit. Executive Director Justine Ortiz has a current administrator certificate expiring on 11/4/2023.
At 1:00 pm, LPAs toured the facility with Executive Director Justine Ortiz. Facility has 94 residents in care during today's visit with 13 residents on hospice care. Facility consists of Assisted Living with Memory Care. LPAs observed a library, fitness room, salon, spa, movie room, card room, and activity room. LPAs observed residents relaxing in the facility or participating in activities. All residents appeared happy and well taken care of. Facility appears clean and sanitary. All resident rooms had the required elements as well as restrooms stocked with soap/ sanitizer. Rooms are single occupancy in Assisted Living and double occupancy in Memory Care. Facility screens all visitors to the facility and LPAs observed the screening/ sanitizing station in the facility. Facility utilizes an electronic visitor sign in sheet. Facility takes resident and staff temperatures daily and documents. LPAs observed the first aid kit has all required items. Facility mitigation plan has been approved. Facility has emergency evacuation chairs at the top of stairwells. LPAs observed an ample supply of emergency food and water. LPAs observed multiple outside visitation areas. LPAs observed the medication room and facility uses electronic medical records for medication management. Facility has a plan for covid testing residents and staff as needed as well as a plan for isolation and quarantine. LPAs reviewed select resident files during the visit and all files are up to date including emergency information. Most residents and staff are vaccinated for Covid-19.
LPAs consulted with Executive Director on the importance of posting the "Let Us No" in the entrance of facility in regulation size, 20"X26"
No deficiencies noted during today's visit. An exit interview was conducted and a copy of this report was left at the facility. |