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25 | Licensing Program Analysts (LPA) Amy Rodgers, made an unannounced visit to conduct the required One-Year Inspection to ensure substantial compliance with Title 22 regulations. LPA Rodgers was granted entry into the facility by Director of Residential Continuing Care Shila Jurado, identifying herself and stating the purpose of the inspection. This facility serves five hundred eighty-two (582) residents 60 and above; of which two hundred twenty seven (227) may be non-ambulatory. Twenty-seven (27) whom may be Dementia Residents in the delayed egress unit. Approved hospice waiver for twenty (20).
A tour of the facility was conducted which included a sample of resident units, the dining area, recreation rooms, and food storage areas. This a muti-story, muti-unit complex with memory care on the ground level of the ‘Sur” building. Facility does feature delayed egress doors or a locked perimeter in the memory care unit. There are 3 pools on site, of which two are located outdoors. All pools on site are only accessible by key.
Each resident had clean and sufficient bed linens. All residents’ rooms were equipped with required furnishings. Lighting was present in the bedrooms. Residents’ bathrooms were observed to be sanitary and operational. Toilets and showers were equipped with grab bars. Hot water temperature in residents’ bathrooms were compliant.
Carbon monoxide detectors, emergency lighting, and facility telephone were all working. Fire extinguisher(s) were in working order. LPA reviewed fire clearance inspections documents as well as inspections logs for generators. First aid bag(s) were complete and readily accessible in all the medical rooms. Required licensing postings were observed in visible areas of the facility. PPE supplies are on site. Passageways were free from obstructions.
[CONTINUED ON LIC 809-C] |