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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 Executive Director, Jason McDonald, after identifying themselves and stating the purpose of the inspection. This facility serves eighty (80) residents 60 and above; all may be non-ambulatory.
LPA was accompanied by Executive Director McDonald during a tour of the facility. A tour of the facility was conducted which included a sample of resident units, the dining area, recreation rooms, and food storage areas. Signal systems are in place and operational. PPE supplies are onsite. No bodies of water are on premises. Passageways were free from obstructions. According to Executive Director McDonald, there are no weapons and/or ammunition stored on the premises. Facility does feature delayed egress doors as well as a locked perimeter.
Each resident had clean and sufficient bed linens. All extra linens towels, and washcloths are stored in locked closets. 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 and Non-skid strips. 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. First aid kit(s) were complete and readily accessible. Required licensing postings were observed in visible areas of the facility.
[CONTINUED ON LIC 809-C] |