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25 | On 09/26/2024, Licensing Program Analyst (LPA) Arielle Pascua arrived unannounced to this facility to conduct an annual visit. LPA met with Facility Designated Administrator (FDA), Stephenie Radu and explained the purpose of the visit.
Current census was 37. A brief interview with FDA Radu 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 16 residents. It was learned that there were a total of 6 residents on hospice, 0 residents who are bedridden, and 3 residents receiving home health services at this time.
LPA reviewed 8 resident files and 5 staff files. All resident and staff files were current and up to date. The Facility Designated Administrator has an active certificate #600701740 and expires on 08/31/2025. 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. 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 were observed.
A review of the resident restrooms was conducted. Hot water temperatures were taken to make sure that they were within the allowed range of 105-120 degrees. It was learned that this facility has a signal system in resident bathrooms.
LPA Pascua observed a fire extinguisher in Monterey and all wings that were services by Jorgenson Co. on 10/17/2023 and is in compliance at this time. |