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25 | Licensing Program Analyst (LPA), Armando Perez made an unannounced visit to the facility for the purpose of conducting a required annual inspection. The LPA was granted entry by staff to conduct the inspection and met with Executive Director, Mary McClure. The LPA informed Mary of the purpose for the visit. The inspection included the following:
The facility is a one building structure with two stories and services both memory care and assisted living residents. LPA observed the facility to be clean and in good repair. LPA toured the facility inside and outside. LPA inspected 10 resident rooms for the required furnishing. There are grab bars for each toilet, bathtub and shower used by residents. Resident showers have non-skid material present. The facility is maintained at a comfortable temperature for the clients. Lighting is sufficient for safety and comfort. Laundry facilities and a locked cabinet is present for storing laundry soap and other chemicals on the second floor. All outdoor and indoor passageways are free of obstruction. Emergency lighting is available. There is a telephone working at this location. The LIC 610, emergency disaster plan is maintained. There are no firearms at this facility and no bodies of water observed.
LPA began review of client records. nine (9) records were reviewed. LPA reviewed for identification and emergency information, admission agreement, medical assessment, and TB test results, needs and service plans, placement, functional assessment, centrally stored medication/destruction records, safeguard for personal property/valuables, and personal rights notification. LPA observed client records to be available and complete.
LPA began review of employee records, ten (10) records were reviewed. LPA reviewed employee records for first aid certification, criminal record clearance or an exemption, health screening and TB test results, employee rights, training verification, and current administrator certification; expiration date 10/26/2026. LPA observed personnel records to be available and complete. Administrator notified that a change was submitted, however, records still indicated the previous administrator information. LPA received required documents and will update facility file records with CCLD to reflect the new Administrators information..
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