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25 | On 1/6/2022 at 9:05 am, Licensing Program Analyst (LPA) Tung Truong arrived at this facility unannounced to conduct an annual inspection visit. Prior to entering the facility, LPA Truong called and spoke to the administrator, who confirmed there are no active COVID cases in the facility. LPA met with Administrator David Shellhamer and explained the purpose of today’s visit.
Administrator holds current certification #6040629740 and expires on 3/28/2022. There are currently 12 residents who reside at this facility. LPA toured the facility with David Shellhamer on 1/6/2022 at 9:20 am.
LPA inspected the physical plant including but not limited to the common area, kitchen, dining area, resident bedrooms; resident bathrooms, laundry rooms, medication room and outside courtyards of the facility to ensure compliance with Title 22 regulations. LPA observed the facility is clean and in good repair. LPA observed sufficient furniture and lighting throughout the facility. LPA observed bedrooms to be properly furnished, with appropriate bedding and lighting. The bathrooms were in sanitary condition and properly maintained. Hot water measured in the resident’s bathroom room #218 is 122.0 and room #220 is 123.1 degrees Fahrenheit which are not within the required range of 105-120 degrees Fahrenheit. LPA observed there to be a sufficient amount of perishable and non-perishable food supply on hand. Medications, toxins, and knives were inaccessible to residents. Smoke detectors and water sprinklers are present in every room and throughout the facility. Fire extinguishers and first aid kit were up to date. LPA also conducted the infection control domain tool.
Continued on 809-C |