1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Avelina Martinez made an unannounced visit to this facility to conduct an annual inspection on 08/02/2023 at 8:30 AM. LPA met with Veronica Morales and stated the purpose of today’s visit. LPA inspected the physical plant including but not limited to the kitchen, dining room, resident bedrooms; resident bathrooms, laundry room, activity room, and outside courtyards of the facility to ensure compliance with Title 22 regulations.
The interim Administrator holds current certificate. The facility is licensed for 85 non-ambulatory residents, and has an approved hospice program for 15. There are currently 77 residents who reside at this facility.
LPA Martinez toured the facility with Veronica Morales on 08/02/2023 at 11:00 AM
The last fire inspection report was completed on April 12, 2023. The fire inspection is done every 6 months, and the next fire inspection will be completed in October of 2023. The fire inspection includes kitchen range hood, ansel, fire extinguishers, smoke and carbon detectors. The facility has a first aid kit. LPA inspected 3 resident bathroom sink water temperature. The water temperatures measured at: 115, 125, and 125 degrees. The water heater was adjusted during visit. LPA Martinez inspected 3 resident rooms, and they were furnished and in good repair. In addition, the facility has a food service company that creates the monthly menus, and has an adequate food supply. The facility has a common area for activities for both Assisted Living and Memory Care units. LPA Martinez reviewed 10 resident files, and all files were maintained and complete. LPA Martinez reviewed 5 employee files, and all files were complete. LPA Martinez audited one medication file. The medication was complete. There were no deficiencies cited at this annual inspection. An exit interview was conducted, and a copy of this report was provided to the facility.
|