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25 | Licensing Program Analyst (LPA) Riza Alvarez conducted an unannounced Required Annual Inspection. The facility file was reviewed prior to the visit. LPA was greeted and allowed entry into the facility by General Manager Charles Bloom, to whom LPA discussed the purpose of the visit.
According to the facility’s license, the facility has a maximum capacity of ninety-five (95) non-ambulatory residents, thirty-two (32) of whom may be bedridden.
LPA, accompanied by Resident Services Director Claire Molina and Care Director Ron Puno, toured the interior and exterior of the facility, and inspected several rooms in the facility's assisted living and memory care wings. The facility was clean, sanitary, and in good repair. Pathways were free of obstruction and slip hazards. Resident bedrooms contained the required furnishings. Doors, windows, screens, toilets, and showers were in working order. Hygiene supplies were present, as well as Personal Protective Equipment. The facility had sufficient space and equipment to facilitate dining, laundry, visitation, meetings, and resident activities. The facility’s ambient internal temperature was comfortable and compliant with Regulations. Hot water temperature at taps accessible to residents were likewise compliant.
There was at least 2 days of perishable food, and at least 7 days non-perishable food present, all safely stored. Cooking/dining equipment and utensils were present. There were no sharp objects, toxic chemicals/poisons, or open-faced heaters accessible to residents. Medications were labeled, as required, and stored in locked areas.
[CONTINUED ON LIC 809-C]
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