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25 | On 05/30/23 at 09:30 PM, Licensing Program Analysts (LPAs) L. Holmes and Kelly Nguyen conducted an unannounced annual inspection. LPAs met with Sonja Givens, Administrator (ADM) and Tracy Gibson, Executive (ED) and explained the purpose of the visit. ADM currently holds standard certificate (6002048740). The facility’s fire clearance was approved for sixty (60) non-ambulatory residents; fifteen (15) may have hospice waivers.
Upon arrival LPA observed one (1) resident dining, four (4) staff monitoring the facility and attending to residents in the common area. LPA K. Nguyen and ADM toured the facility including, but not limited to bathrooms, kitchen, common areas, laundry area, dining area, courtyard. The facility consists of individual apartments and a memory care unit. All outdoor and indoor passageways were free of obstruction. There were no bodies of water. A comfortable temperature was maintained at 73 degrees Fahrenheit (F). There was a sufficient supply of 2-day perishables and 7-day supply of non-perishable foods; there is also an emergency food supply on site and Sysco food delivers weekly. LPA observed lighting in all areas to be adequate for the comfort and safety of the residents. Hot water temperature in a sample of five (5) residents' apartments measured at 108-110 degrees (F). All bathrooms, hand washing, and bathing areas were safe, sanitary and in operating condition. Hand washing signs, paper towels, and soap observed throughout washing stations. Linen and hygiene products are available for all residents. PPE, sanitizer, and paper goods remain sufficient.
...continued on LIC809C |