1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On 08/30/23, Licensing Program Analyst (LPA), Renee Campbell arrived at the facility at 8:30 am to conduct a Required - 1 year visits. LPA Campbell met with Rebecca Cobb, Administrator and discussed the purpose of the visit. In the hallway near the dining room, LPA Campbell identified a poster size See Something Say Something sign. A poster size display of the Long Term Care Ombudsman's(LTCO) information with the number for the San Joaquin County Ombudsman's phone and fax number was also observed.
The facility is licensed for a capacity of 80 non-ambulatory residents age 60 and above. The facility also has an approved hospice waiver for 10 residents. There is no bedridden approval. There are 63 residents of which, 1 receives hospice care services and there are no bedridden residents at this time.
The temperature inside the facility was 70 degrees Fahrenheit which is within the required range of 68-85 degrees Fahrenheit. The hot water temperature was measured at 117 degrees Fahrenheit in one bathroom and at 120 degrees Fahrenheit in a bathroom at the other side of the building. Both measurements are within the required range of 105 to 120 degrees Fahrenheit. LPA observed fire extinguishers that were fully charged that had been last checked on 06/01/23. Smoke and carbon monoxide detectors were also identified in the facility. A Fire Safety drill report was reviewed as well. Central air was functioning in the facility. LPA observed enough food to support residents and staff for 2 days and enough non-perishables for 7 days.
LPA Campbell observed the centrally stored medications area to be locked and inaccessible to residents. The first aid kit contained the required items such as sterile dressings, bandages, adhesive tape, scissors, tweezers, antiseptic solution and gauze.
(cont LIC809-C)
|