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25 | Licensing Program Analyst (LPA) Mota conducted a case management inspection regarding a request for a capacity increase. The facility has requested to increase their capacity from 80 non ambulatory to 105 non ambulatory, 7 of which may be bedridden. LPA met with Clara Allen, Executive Director and Bill Faulkner, Maintenance Technician via Zoom due to COVID-19 precautions. The inspection is being conducted by tele-video inspection due to COVID-19. The reader is advised that the LPA did not physically make a site visit. The purpose of the inspection was to inspect the prior skilled nursing area that was converted to the assisted living (AL) section of the facility. The current AL area will no longer be utilized by AL.
Facility had submitted an updated LIC200 showing the increase in capacity along with a revised faiclity sketch. A fire clearance was completed and approved to increase the non-ambulatory capacity from 80 residents to 105 residents (7 of which may be bedridden) on 11/30/2020. A random inspection of a fire extinguisher showed it was last charged on 4/30/2020.
LPA observed the following during the tele-visit: All rooms were equipped with a pull string call system that illuminates a light outside the resident room and alerts a main control panel. Each room had closet space, a sink and a separate bathroom area. The facility will utilize one main shower room for resident bathing needs. All areas appeared to be equipped with proper grab bars.
A large common area was observed with a piano where residents will engage in social activities. A dining area was observed. Meals will be prepared in the main kitchen area where the facility also prepares meals for the Independent Living (IL) residents.
Continued on 809-C |