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25 | On January 30, 2024, Licensing Program Analyst (LPA) Murial Han conducted an unannounced annual inspection. LPA met with the administrator, Ignacio Lopez and explained the purpose of today's visit.
LPA toured facility and grounds of this 4-story facility. There are two elevators and 3 stairwells, and 69 apartments--small studios, large studios, and one bedroom units, and all of the room have a private bathroom. On the ground floor, there are resident rooms, offices, kitchen, living and main dining rooms. The second floor is the memory care unit and can only be accessed by a keypad for the elevators and the unit has 30 second egress exit doors. In addition, there is a dining room, a small kitchen, and common rooms on the 2nd floor. There is a laundry rooms on the 2nd, 3rd and 4th floors.
LPA observed an emergency call system installed in each bathroom and all assisted living clients have pendants that transmit audible and visual signal to the centrally monitoring system and pagers carried by care staff and med techs.
LPA observed fire extinguishers were last serviced on 3/26/2024 and water temperatures were measured at 105 - 109 degrees F through-out the facility.
LPA observed medications, sharps, and chemicals are locked and inaccessible to residents in care.
A review of (4) staff files was conducted and noted on the LIC 859
LPA will return on another day to complete the inspection.
This report is review and discussed with the administrator.
A copy is provided. |