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25 | On 11/21/22 at 9:20am, Licensing Program Analyst (LPA) Kevin Gould conducted a Case Management inspection as a quarterly health and safety inspection to ensure the facility is in compliance with title 22 regulations and are providing appropriate care and supervision to resident's in care. LPA met with current Administrator Salote Lewis who was present when LPA arrived at the facility. Current census is 5 residents.
LPA conducted a walk through of the facility and observed all residents to be clean and well groomed. All residents LPA spoke with expressed they had a good breakfast and had all had their coffee this morning. LPA observed several residents request more coffee and were quickly provided with an additional cup. There are currently two staff members present during today's inspection. all staff members are fingerprint cleared and associate to the facility. LPA observed a current administrator certificate displayed for Mrs. Lewis with an expiration date of 8/8/2024.
LPA observed the facility to be clean, sanitary and with no malodorous odor. LPA observed a soft spot on the facility entrance ramp where the wood has rotted away. LPA was informed by administrator that a work order has been scheduled for this Friday, 11/25/22 and would provide LPA with photos of repaired ramp by Monday 11/28/22. LPA reviewed all resident and staff files and observed all files to be up to date. LPA observed two (2) residents did not have a current physician's report and facility was able to provide LPA with documentation of canceled medical appointments by the physician's office and scheduled follow up appointments to have the documents updated. All staff files were complete and LPA observed documented training for all staff members for dementia training to meet residents needs.
Facility is current and in compliance with their acceptance and retention limitations. The facility has a current hospice waiver for one (1) resident and has one (1) current hospice resident. |