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25 | Licensing Program Analyst (LPA) Arlene Garcia conducted an unannounced annual / Infection Control visit on this date. LPA was greeted by Erika Yepez, Concierge (S1) and met with Nicole Rodriguez, Administrator (AD). Census: 67 total (52 in Assisted Living, 15 in Memory Care).
LPA and AD, inspected physical plant including but not limited to the main kitchen, residents bedrooms and bathrooms, and dining/ living room areas. Entrance is locked and upon entering facility, temperature check and covid symptom screening was conducted.
Offices located to left of entrance, visitor area, library, family room, and private dining room located to right of building. Kitchen located in the center of the building. Assisted living located past the offices. Memory Care is located at the back of the building. Facility hallways are clear and free from debris. Rugs and floors are maintained. Elevator permit good until 10/21. Facility provided proof of provisional extension dated 10/26/21. LPA observed housekeeping cart in hallway locked. Maintenance manager on site, Bill Cates (S2).
LPA observed dining area and residents having lunch. LPA observed activities calendar posted and current. LPA observed residents engaged in activities. LPA observed Beauty Shop open and proper safety practices implemented. LPA observed movie room.
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