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25 | Licensing Program Analyst (LPA) Amy Rodgers, made an unannounced visit to conduct the required One-Year Inspection. LPA Rodgers was granted entry into the facility by Executive Director Laura West, after identifying herself and stating the purpose of the inspection. The facility serves one-hundred thirty non-ambulatory elderly residents, age 60 and above, of which eight may be bedridden on the first and second floor only. There is an approved Hospice Waiver for 15 residents.
LPA was accompanied by Beatriz Teran, Director of Assisted Living and Santos Arroyo, Environmental Service Director during a tour of the facility, which was conducted inside and out and included a sample of resident units, the dining area, recreation rooms, and dinning areas. There is a fire signal system in place and the carbon monoxide detectors were operational. The last disaster drill was conducted on December 2023. Exterior and interior passageways were free from obstructions. According to Business Manager, Scottie Geno are no weapons and/or ammunition stored on the premises. Pull cords, sensor alerts that are connected with the emergency responses system are present in the facility. LPA Rodgers observed functionality of signal system. Resident's room temperatures were within a comfortable range.
Each resident had clean and sufficient bed linens, towels, and washcloths. 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.
[Continued on 809-C] |