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25 | Licensing Program Analyst (LPA) Hiratsuka conducted this unannounced annual visit. LPA toured the facility with the residents who gave LPA permission to see their rooms. Administrator Rhea Dodd was present in the beginning of the visit but had to leave and Caregiver Mievel Banach, stayed with the residents and completed the visit with LPA.
This facility has a fire clearance for ambulatory only. There are four private resident rooms and one staff room. There are two full bathrooms and one half bathroom. One full bathroom is in the staff room. There is are two common areas, kitchen, and dining areas. There is an office nook next to the staff room. There are locked cabinets for medications, resident P&I money, and cleaning toxins. The backyard is well maintained. Fire drills are conducted.
Staff and resident records were reviewed.
A couple of topics were reviewed.
The following shall be updated and submitted to Community Care Licensing Division by July 15, 2024:
-LIC 500 facility personnel or staff schedule
-LIC 308 Designation of Administrative Responsibility (who is in charge when Administrator is not available)
No deficiencies cited. |