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25 | Licensing Program Analysts (LPA) Angel Ascencio arrived at the facility unannounced to conduct a required
annual visit at 11:50 AM. This annual had a specific emphasis on infection control practices and procedures.
The LPA met with Administrator Kortnie Spitznogle and discussed the reason for the visit. The LPA, along with Administrator, toured the physical plant areas inside and outside at 12:00 p.m. to ensure there are no health and safety hazards. Entrance interview conducted.
BEDROOMS: The LPA observed the resident bedrooms, which were furnished appropriately with clean
linens, appropriate furnishings and sufficient lighting. There are 64 total bedrooms – eighteen (18) bedrooms are in memory care and forty-six (46) bedrooms are in assisted living.
RESTROOMS: Six (6) public restrooms were observed to be clean and sanitary and in operating condition. Six (6) resident bathrooms and showers were also observed to have grab bars and non-skid surfaces. The LPA observed sufficient amounts of soap and paper products in each restroom, as well as hand washing posters. Water temperature was tested and was within normal ranges.
COMMON SPACES: In the common areas, walls and flooring were checked for cleanliness and good
condition. At the time of the visit, common seating area and dining room furniture was observed to be in good
condition. Chairs were observed to be at least 6 (six) feet apart for social distancing. The LPA observed the
required postings in the common hallway. Fire extinguishers were observed to be serviced within the last
year. Smoke detectors and carbon monoxide was observed to be in operable condition at the time of visit. LPA received an invoice dated February 1st, 2022, for Fire Alarm System monitoring.
The outdoor areas have a covered area equipped with furniture for resident use. There are two (2) water fountains observed which had two (2) inches of water clearance.
Continued on LIC 809 - C |