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25 | On 07/10/24 at 9:05AM, Licensing Program Analyst (LPA) Gina Saucedo, arrived to conduct an unannounced, annual inspection at the facility. Upon arrival, LPA Saucedo met with Administrator, Lisa Villasenor and disclosed the purpose of the visit.
LPA asked for the census, resident, and staff files.
A physical tour was conducted at 11:30 AM and observed the following:
The entire facility has a total of 135 (one-hundred and thirty-five) beds. The facility is a two-story building: First floor and second floor: It is both assisted living and memory care. The facility has one (1) memory care units which is located at the back section of the facility and the assisted living is in the front section and upstairs. The memory care area can hold up to twenty-four (24) rooms and the Assisted Living area can hold up to 115 (one-hundred fifteen) rooms. The memory care door has a code and delayed egress on the doors. The Memory Care area of the facility has its own laundry room, living room area, dining hall area, enclosed patio area and a common shower that everyone uses. The assisted living side has their own activity room, salon, library, dining hall, two (2) patio areas with proper seating for residents and two (2) laundry areas one (1) upstairs and one (1) downstairs. There are chemicals that are inaccessible to the residents that are located in the laundry area with the washers and dryers. There are two (2) elevators throughout the facility.
Random Bedrooms were randomly selected to tour and were observed to have appropriate furniture, proper lights, bedding, and televisions.
LIC 809C-continued |