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25 | Licensing Program Analyst (LPA) Cheryl Goodrich arrived at 9:48am to the facility to complete the unannounced required - 1 year annual inspection. LPA met with Business Office Manager, Monica Flores at the front desk and was granted entry. The purpose of today's visit is to inspect the facility to ensure that the facility is in compliance with California Code of Regulations, Title 22, Division 6. The facility is approved for 98 non-ambulatory residents of which 10 may be bedridden with 77 residents in care. The facility is approved for delayed egress. The facility has a hospice waiver for 15 residents.
Infection Control: The facility has an approved infection control plan and a surplus of infection control supplies including but not limited to gloves, masks, gown and cleaning supplies.
Operational Requirements: The facility has a plan of operation, an approved infection control plan, and has an approved fire clearance and liability insurance.
Physical Plant & Environmental Safety: The facility temperature read at 72 degrees. The facility has 90 bedrooms and bathrooms, living room, kitchen, dining room, theatre room, salon, game room and patio. The bedrooms have beds with clean linen, dresser, TV and closet space. The bedrooms are clean and clear of obstruction. The kitchen, living room and dining room are all clean and clear of obstruction. The medications are kept in med-tech carts and are locked in med-tech rooms, one on each floor for memory care and assisted living and inaccessible to residents in care. The facility has no bodies of water on the premises.
Staffing: The facility has 75 staff members on site to care for the 77 residents in care during the day and night. The facility has adequate supervision of the residents in care.
(Continued on LIC809-C) |