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25 | On 09/20/2021, Licensing Program Analyst (LPA) Tung Truong arrived at this facility unannounced to conduct an annual inspection visit. LPA met with Administrator Mike Talani and explained the purpose of the visit.
Administrator holds current certification #6039623740 and expires on 5/4/2022. The facility is licensed to serve residents 60 and over. 26 ambulatory, 117 non-ambulatory, of which 10 may be bedridden. There are 62 residents in Assisted Living and 7 residents in Memory Care who reside at this facility. LPA toured the facility with Administrator Mike Talani on 09/20/2021 at 11:00 am.
LPA inspected facility inside and out including common areas, resident units including bathrooms, kitchen, food storage areas, storage area for medications. laundry area, and outside courtyards of the facility to ensure compliance with Title 22 regulations. LPA observed the facility to be free of odor, 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. The hot water temperature was observed to be 107.1 degrees Fahrenheit. Food supply is adequate for 2-day perishable and 7-day nonperishable. LPA observed knives and toxins to be locked away and inaccessible to residents. Smoke and carbon detectors were in good repair. Fire extinguisher and first aid kit was up to date. The facility recent fire drill was conducted on 7/22/2021. LPA checked medication storage and found medication to be locked away and inaccessible to clients. LPA also conducted the infection control domain tool.
Continued on 809-C |