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25 | Licensing Program Analyst (LPAs) Edith Conchas and Renese Howell-Small made an unannounced visit to the facility. The purpose of the visit was to conduct a required comprehensive annual inspection. LPA met with Administrator, Wendy Barrera and was granted entry to the facility. The facility is a Residential Care Facility for Elderly (RCFE) licensed capacity for (130) nonambulatory of which (130) can also be bedridden, hospice waiver for (20). The facility has (54) resident bedrooms with private bathrooms in the assisted living wing and (29) resident bedrooms with shared bathrooms in the memory care wing. The facility also has additional resident and staff bathrooms, offices, reception area, club house, wellness room, library, activity room, entertainment rooms, kitchen, dining area, (3) laundry rooms, staff room, medication room, and shaded patios. LPAs were accompanied by Wendy to conduct a general overall inspection, which included, but was not limited to the following:The facility is operating in the capacity approved by Community Care Licensing (CCL). There are no obstructions to indoor and outdoor passageways. Water temperatures measured at 120 degrees fahrenheit. LPA inspected resident bedrooms; they are equipped with required furniture such as: mattresses, night stands, storage space, and sufficient lighting; bathrooms were clean, and appliances were operating appropriately. LPA observed sufficient furniture and lighting throughout the facility. The facility is equipped with operating fire extinguishers, smoke detectors, sprinklers, signal alarms and carbon monoxide alarms. Posters such as personal rights, CCL complaint poster, CCL license, ombudsman, and resident rights were posted in a common area. Cleaning supplies, toxins, sharps, and other dangerous items were kept inaccessible to residents in care. There was a designated storage space for residents/staff files. Medications were kept inaccessible to residents. Overall, the facility is clean, in good repair, and operating in safe conditions for residents in care.
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