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25 | Licensing Program Analyst (LPA) Cassie Yang arrived at the facility unannounced on 12/30/2022 to conduct a Required 1-year inspection. LPA met with Administrator, Karen, who informed LPA she is currently in the process of change of ownership. LPA inform the facility masking is still mandated for staff and visitors.
LPA and Administrator toured the interior of the facility to ensure the health and safety of residents in care. Areas toured included but not limited to: common areas, resident private rooms, bathrooms, kitchen and laundry room. In areas toured, no immediate health and safety risk were observed. LPA observed the fire extinguisher to be last serviced on 11/1/2022. LPA observed the facility to have adequate PPEs, and linens. LPA observed sharps, toxics and medications to be locked and secure, inaccessible to residents.
LPA observed Administrator Certificate to be up to date with expiration of 5/31/2024. LPA reviewed the facility to have a hospice waiver of 1 but the facility currently has 5 residents with 3 on hospice services. LPA provided Administrator the printout of Title 22 Regulation 87632 which includes the criteria needed in the hospice increase request.
LPA obtained a copy of the Administrator Certification and liability insurance.
During today's inspection, deficiencies were observed. Please see attached LIC 809-D.
Exit interview conducted and a copy of the report and appeal rights was left with Administrator. |