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25 | “Licensing Program Analyst (LPA) Jill Nakagawa conducted a case management visit today to review staffing ratios in the building. The current census is 68; (27 in AL, 27 in both Memory Cares and 14 in Independent Living). Administrator Heidi Wheeler reports staffing as follows; AL: 2 on am, 2 on pm and 1 on NOC; 1 Med Tech each shift.. MC: 3 on am in each MC wing, 2 on pm in each MC wing and 1 shared Med Tech between the MC buildings and 2 on NOC in each MC wing with a roving Med Tech shared between the two MC buildings. RO requested an updated LIC 500. RO verified an Activity Coordinator from 8 am to 4:30 pm and Food Service staff on am and pm shifts – 7 days per week. RO requested any contractual agreements between St. John's Retirement and Peer Services Inc. Per discussions over the weekend with Administrator RO learned Peer Services Inc does consult with the facility for Marketing and HR purposes – they are not employed as a management company with St. John's Retirement, to the knowledge of Administrator HW.
LPA conducted a buildings and grounds tour and observed staff and residents in AL and both Memory Care sections of the building. No citations are being issued today.” |