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 Analysts (LPAs) Liliana Silveira and Leticia Arroyo-Cervantes conducted an unannounced required Annual Inspection. The facility file was reviewed prior to the visit. LPA was welcomed by, identified themselves to, and discussed the purpose of the visit with Health Services Director Jeunesse Holmes and Sr. Executive Director William "Bill" Lawson.
According to the facility’s license, the facility has a maximum capacity of 150 residents, all of whom may be non-ambulatory and a hospice waiver for 6 residents. During today’s visit, the facility had a census of 114 residents. There are no bedridden residents and the facility does not feature a secured perimeter or delayed egress doors.
LPAs, accompanied by the Executive Director and the Maintenance Director Antonio, toured the interior and exterior of the facility, and inspected a random sample of rooms. The facility was clean, sanitary, and in good repair. Pathways were free of obstruction and slip hazards. Resident bedrooms contained the required furnishings. Doors, windows and screens, toilets, and showers were in working order. Extra linens and hygiene supplies were present, as well as Personal Protective Equipment. The facility had sufficient space and equipment to facilitate dining, laundry, visitation, meetings, and resident activities. The facility’s ambient internal temperature was 74 F. Hot water temperature at taps accessible to residents were all compliant.
No pools or bodies of water were observed on the premises. Per Bill Lawson , no firearms or ammunition are kept at the facility. Smoke alarms, carbon monoxide detectors and fire extinguishers were all in working order and inspected one month ago by thr Fire Department. Facility telephones are accessible to all residents and first aid kits and emergency lighting are readily accessible to staff. There were no sharp objects, toxic chemicals/poisons, [CONTINUED ON NEXT PAGE, LIC 809-C]
|