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25 | Licensing Program Analyst (LPA) Rebecca Ruiz conducted an unannounced Case Management - Annual Continuation visit. The facility file was reviewed prior to the visit. LPA was greeted by, identified herself to, and explained the purpose of the visit with General Manager Charles Bloom.
The facility is licensed for a maximum capacity of 95 non-ambulatory residents, 32 of which may be bedridden on the 1st floor. The facility has a waiver for 20 hospice residents. During today’s visit, the facility had a census of 65 residents. The Administrator for the facility is Charles Bloom and their certificate was valid and current.
During visits on 8/9/2024 and 8/20/2024, LPA toured the facility and inspected a random sampling of resident rooms, kitchen, common areas, and outside space. No bodies of water were observed on the premises. LPA observed delayed egress in the facility's two memory care sections. The facility was found to be clean, safe, and in good repair with no pathway obstructions. The facility’s water temperature was measured at 112.3, 113.5, 114.1, 116.5, 117.0, and 118.2 degrees Fahrenheit in a random sampling of resident bathrooms. The facility’s internal temperature was measured at 71, 73, and 76 degrees Fahrenheit in different parts of the facility. LPA observed locked storage for all hazardous and/or toxic chemicals and were stored separately from food supplies. According to Charles Bloom, no firearms or weapons are stored on the premises. LPA also observed locked storage for resident medications and resident and staff files. Resident medications are stored in their original container and labelled. LPA observed a minimum of a 2-day supply of perishable food and a 7-day supply of non-perishable food present at the facility. The facility refrigerator was kept at 35 degrees Fahrenheit, and the facility freezer was kept at 0 degrees Fahrenheit. LPA observed linens and hygiene products provided to the residents that are in good repair and sufficient to meet their needs. Staff present at the facility during the time of the inspection had a criminal background clearance, were associated to the facility, and had a first aid certificate.
Continued on LIC809-C page… |