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25 | Licensing Program Analysts (LPA) Christian Gutierrez conducted an unannounced Required-1 year visiting using the full Care Compliance and Regulatory Enforcement (CARE) Tools. The purpose of the visit was explained to Administrator Cynthia Flores who assisted with today’s visit. There are currently 122 elderly residents, 60 years and older residing in the facility.
The facility is licensed for (160) residents with age range 60 and over. 160 non-ambulatory, of which (5) may be bedridden in rooms 24, 25, 26, 27, and 28. Hospice waiver for 30. This is a three-story residential care facility for the elderly (RCFE). The first floor has a parking garage, lobby, administrative offices, employee lounge, beauty salon, supply room, elevator, outdoor patio, dining room, and kitchen. The 2nd floor includes 40 resident rooms, laundry room, medication room, and activity room. 3rd floor has 40 resident rooms, laundry room, maintenance/storage room, and activity room. There are (2) operable elevators.
Resident bedrooms were randomly chosen for review on 2nd and 3rd floor. Each bedroom has a bed, linen, dresser, light, and sufficient closet space. The resident bathrooms have the required grabs bars and non-skid mat. The hot water was between 109.4-115.3 degrees which is within the required 105 - 120 degrees. Fire extinguishers were observed throughout the facility. Cleaning supplies and toxic substances are inaccessible to residents in third floor storage room. Kitchen was inspected. There is a sufficient supply of 2-day perishable and 7-day non-perishable food. All the appliances are clean and seem to be operating properly. The common areas include the activity room, dining room, living room, and patio areas. These areas are clean and have the required furniture. There are no firearms or weapons stored at the facility. Evacuation chairs were observed at each stairwell. All required postings were observed throughout the facility. Sufficient additional linens/towels were observed. The facility does not have a swimming pool or bodies of water on the premises. Passageways and exits are free of obstruction.
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