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25 | Licensing Program Analyst (LPA) Eryn Kane conducted an unannounced Required Annual Inspection. The facility file was reviewed prior to the visit. LPA was allowed entry and discussed the purpose of the visit with Staff Supervisor Genoveva "GG" Guerrero. According to the facility's license, the facility has a maximum capacity of seventeen (17) residents, of whom thirteen (13) may be non-ambulatory. Hospice waiver approved for five (5) residents. Four (4) residents may be bedridden.
LPA, accompanied by the Supervisor, toured the interior and exterior of the facility and inspected five (5) rooms located on two (2) floors, as well as the basement. The facility was clean, sanitary, and in good repair. The common living area contained cabinets stocked with games and puzzles for resident use. Pathways throughout the facility were free of obstructions and slip hazards.
Resident bedrooms contained the required furnishings, and all doors, windows, toilets, and showers were observed to be in working order. Extra linens, hygiene supplies, and Personal Protective Equipment were available onsite. Hot water temperatures measured 113°F in bathroom #1 and 111.6°F in bathroom #2. The ambient temperature inside the facility measured 80°F. The facility had adequate space and equipment to support dining, laundry, visitation, meetings, and resident activities.
An activities poster displayed a variety of planned events, including crafts, movies, and Zumba—one of which (Zumba) LPA observed taking place during today’s visit.
[Continued on LIC 809-C] |