1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32 | BATHROOMS: The LPA observed 10 (ten) resident bathrooms which were properly supplied and had functional fixtures. The LPA observed grab bars by the toilet/shower and slip-resistant surfaces in all bathrooms. Hot water was measured in all 10 bathrooms and within the required temperature.
COMMON AREAS/GROUNDS/OUTDOORS: These included the beauty salon, library, bistro and dining areas in assisted living and memory care units. The common areas were checked for cleanliness and furniture was checked for functionality. The facility maintained a comfortable temperature. There are multiple fireplaces throughout the community, all of which were observed to be adequately screened. There were no obstructions and/or tripping hazards throughout the facility. The LPA observed appropriate outdoor furniture, with covered shaded areas for residents in both memory care units’ courtyards and the assisted living courtyard. Parking is available for residents and visitors. The LPA observed a water fountain with an appropriate amount of water that does not pose a risk for residents.
KITCHEN: The LPA, GM and chef toured the kitchen. Kitchen was observed to be clean. Kitchen appliances appeared to be in operable condition. The facility has a sufficient supply of 7 (seven) days non-perishable and 2 (two) days perishable food. LPA observed dietary restrictions and accommodations for residents posted throughout the kitchen. Food is prepared based on the menu. Snacks and beverages are available for residents at the bistro. Emergency food and water supply was observed and was adequate.
RECORD REVIEW: LPA began record review at 2:00PM. Staff and resident records were reviewed for documents including, but not limited to: health screening, TB test, staff training records, fingerprint clearance, resident physician's report, needs and service appraisal, and personal rights. The LPA reviewed 5 (five) resident files and the following was observed, three out of five residents did not have documentation of an annual routine visit within the last year or documentation of refusal, and residents in rooms 204 and 211 cannot administer or store medications per their Physicians reports, otherwise all required documents were complete and current. The LPA reviewed 5 (five) staff files. All files reviewed were observed to contain all required documents.
Due to time constraint the LPA will return at a later time to complete the annual.
Pursuant to Title 22 of the CA Code of Regulations, the following deficiencies were cited (refer to LIC 809-D): General Manager was informed that failure to correct deficiencies may result in civil penalties. Exit interview conducted and copy of the report and appeal rights provided.
|