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25 | Licensing Program Analyst (LPA), Alviso, conducted a Required -1 Year visit, on 5/9/24 at approximately 9:20am, and met with Interim Administrator Karina Tapia. LPA also met with Donna Caampued, Health & Wellness Coordinator.
The facility is a licensed continuing care retirement community, consisting of an assisted living building, which includes dementia care services unit, and a skilled nursing building. The LPA is reporting on the assisted living, and dementia unit, in today's visit. There is a total census of eighty-six (86) residents in the assisted living, including the dementia unit. The skilled nursing building is monitored by Department of Health. There are thirty-six (36) patients in the skilled nursing building.
Facility has a dementia plan of operation approved by the Department. Hospice waiver approved for fifteen (15) residents. The facility has a required infection control plan, which is part of the facility's plan of operation. Facility has a required facility emergency disaster plan,.part of the plan of operation. Fire clearance approved for 152 non-ambulatory, of which 25 may be bedridden; Third (3rd) floor is approved for non-ambulatory only.
The LPA toured the facility with the Interim Administrator. All exits were observed to be clear and unobstructed. All common areas, hallways,observed resident rooms, and bathrooms all had sufficient lighting for residents in care. Food supply was found to be sufficient, and LPA observed a food delivery truck leaving an order of additional food supplies. Fire extinguishers were all serviced and tagged, expires 9/6/24. Hot water was checked throughout the building at 113.5, 109.7, 106., 109. degrees Fahrenheit, which is within regulation. Facility was observed to have sufficient paper products, hygiene products, personal protective equipment (PPE), and cleaning/disinfectant supplies.
The LPA will continue this annual at a later date. |