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25 | Licensing Program Analysts (LPA) Hiratsuka and Yang, conducted this unannounced annual visit.
The main entrance opens into a sitting area on the right. Past the sitting area in the back is the main common, dining, and kitchen area. To the left of the main entrance is a hallway that leads to three shared resident rooms, the laundry room, a full common bathroom, and staff room. The largest resident room has a full private bathroom. The backyard has a locked storage shed in it. The gate is on the same side as the garage.
Today, LPAs observed a room in the garage. LPAs asked when the room was constructed and LPAs were informed it was sometime in 2020, to be used as an isolation room for during the covid pandemic. Because LPA Hiratsuka didn't notice the room in the garage during previous annual inspections, a citation is not going to be issued. However, Licensee is to submit a copy of finalized permits from the planning department that allows the room to be used a room that may be lived in if the Licensee wishes to keep the room as a staff room. LPA shall order an updated fire clearance for the facility. If the licensee does not want to use the room to be used as a staff room the room shall be torn down or Licensee may submit a finalized copy of the permits to use it as storage.
Medications reviewed. Six resident records were reviewed. Three staff files were reviewed.
No deficiencies cited. |