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 | Licensing Program Analyst (LPA) Martha Arroyo conducted a pre-licensing visit to the above noted facility. The LPA met with applicant, KarthigaVijayakumar. This is a change of ownership from Navita Residence Young Ave #565801930 to Navita Residences Young #565850273. A dementia program was included in the plan of operation. A Hospice Waiver has been requested.
The facility is one story. At 9:35 a.m., a physical plant tour was conducted inside and out. An approved fire clearance was received, clearing them for five (5) non-ambulatory residents; and one (1) of bedridden residents. Bedroom #4 is approved for one (1) bedridden resident. The facility has six (6) private resident bedrooms. All resident rooms have direct exits to the outside. All resident rooms are set up with beds, nightstands, lamps, chests of drawers, chairs and closet space. The beds are furnished with box springs, comfortable mattress and clean linen, which includes, a mattress pad, top and bottom linens, pillowcases, blanket and a bedspread. Lighting in the rooms appeared adequate. The bedrooms were large enough to allow for easy passage between the beds and furniture with a wheelchair or walker. In addition, no bedroom was used as a passageway to another room, bath, or toilet. There is one (1) designated staff room. All rooms were free of odors. All window screens were clean and maintained in good repair. There are three (3) bathrooms in the hallway. One (1) is designated as a staff bathroom; and Room #1 has a private bathroom. The resident bathrooms have a shower with non-skid materials. The toilet and shower have grab bars. The hot water temperature was measured as follows: bathroom #1= 108.5*F, bathroom #2 = 111.4*F, bathroom #3 = 119.4*F, and kitchen -118.6*F, which falls within the allowable range of 105*F to 120*F. Resident and staff records are stored in a filing cabinet which is currently located adjacent to the kitchen. Medications are centrally stored in a locked cabinet adjacent to the kitchen. The first aid supplies were complete, including a thermometer and a current version of a first aid manual. They were stored in a cabinet adjacent to the kitchen. Kitchen knives are stored in a locked drawer in the kitchen island. The supply of dishes, utensils, pots, pans and drinkware is adequate. ...Report Continued on LIC 809C... |