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25 | On 09/14/2023, Licensing Program Analyst (LPA) Arielle Pascua arrived unannounced to this facility to conduct an annual visit. LPA Pascua was greeted by staff member (SM), Maria Bargas and explained the purpose of the visit. LPA Pascua asked that SM Bargas inform the Facility Designated Administrator, Theresa Pettapiece that CCL was present at this time. LPA Pascua was informed that FDA Pettapiece was currently at a meeting and will be continuing the visit with Business Office Manager (BOM), Lindsay Beckett until she was able to come back to the facility. At 11:00am, LPA Pascua met with FDA Pettapiece and explained the purpose of the visit.
Current Census was 36. A brief interview with FDA Pettapiece was conducted.
This facility is licensed to served residents who are 60 and over with a capacity of 73. 73 of 73 residents may be deemed non-ambulatory. 10 of 73 may be bedridden. This facility also has a hospice waiver for 10 residents. It was learned that there were a total of 7 residents on hospice, 0 residents who are bedridden, and 3 residents receiving home health services at this time.
LPA reviewed 7 resident files and 7 staff files. All resident and staff files were current and up to date. The Facility Designated Administrator has a expired Administrator certificate which expired 07/8/2023, however, has provided the department the proper documentation before the expiration date and is awaiting a renewal administrator certificate. LPA reviewed that fire drill log and is in compliance at this time.
A tour of the facility was conducted. This facility has a main building in which has 4 separate wings, Napa, Central Valley, Yosemite and Carmel. Currently, there are no residents residing in Carmel due to the facility conducting renovations and is made inaccessible to the residents in care at this time. A separate building, Monterey was also observed and toured. LPA observed a small kitchenette that is equipped with microwave and an addition refrigerator present to cool, heat, and warm up food of the residents if necessary.
All buildings were toured. LPA Pascua toured a bedroom from each wing and observed all furniture and furnishing to be in good repair and in compliance at this time. It was learned that resident bedrooms have been equipped with pull cords, however, are not in working condition at this time. |