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25 | Licensing Program Analyst (LPA) Crystal Colvin conducted an unannounced case management visit in order to increase the capacity per licensee request. LPA Colvin met with Executive Director Karen Roper and explained the purpose of the visit.
Licensee requested for a capacity increase from 81 residents to 116 residents, which includes 5 bedridden residents, and all residents able to be non-ambulatory. A Fire Clearance was approved on 2/13/24 for 111 non-ambulatory residents and 5 bedridden residents, for a total of 116 residents. Facility sketch on file shows sufficient square footage in the facility and activity rooms to accommodate the requested capacity. LPA Colvin discussed the facility sketch with Executive Director Karen Roper. There were no changes to the facility's physical plant, but private bedrooms are being changed to shared bedrooms. Resident bedrooms #54, #39, & #38 (all in Memory Care) have been approved for bedridden residents. LPA Colvin and toured the interior/exterior of the building and visually inspected all bedridden resident bedrooms, as well as a sample of non-ambulatory resident bedrooms. LPA Colvin confirmed that all identified shared rooms are large enough to accommodate the required furniture for two residents without inhibiting movement into and throughout the rooms. LPA Colvin additionally confirmed that there are sufficient bathrooms in the facility to meet Title 22 requirements for ratio of residents to bathrooms (all bedrooms have private bathrooms with showers).
The physical plant is ready for increase in capacity. LPA Colvin has notified Executive Director Karen Roper of final capacity increase approval. LPA Colvin further advised Executive Director Karen Roper that the new license will follow in the mail after capacity increase visit.
An exit interview was conducted where this report was discussed and a copy was provided to Executive Director Karen Roper.
***LPA Colvin was not in the facility from 10:45am - 11:15am**** |