Routine inspection·May 16, 2023

On 05/16/2023 Licensing Program Analyst (LPA) David España and Licensing Program Manager (LPM) Ulysses Coronel conducted an unannounced Required- 1 Year visit to Golden Manor Rest Home. Upon arrival at the facility, Licensing Program Analyst (LPA) David España and Licensing Program Manager (LPM) Ulysses Corone conducted a risk assessment at the front entrance. Based on the assessment, the facility is clear of Covid-19 infection. LPA verified that the facility submitted a mitigation plan report. The facility is licensed to serve 98 residents of which (42) may be non-ambulatory. There are currently no hospice waiver or bedridden residents at the facility. LPA met with Medical Technician Christina Revoloreo and they both toured the inside and outside grounds of the facility. LPA was properly screened for Covid-19 symptoms and temperature was checked. Then later Administrator Mark Ingber and Assistant Administrator, Judith Montoya met LPA and joined the visit. During the tour, LPA observed the facility’s infection control practices. LPA observed a sanitizing station at the facility entrance; visitors log with COVID – 19 temperature logs. PPE supplies are readily available to staff, and an additional 30-day supply of PPE is stored on site in a locked cabinet. Sufficient paper, cleaning, and disinfecting supplies were observed. The facility’s designated visitation area is the front patio, courtyard or in the front living room, in addition to the resident’s bedroom. LPA observed staff, residents, and visitors maintain 6 feet physical distancing, and each person wears a face covering. LPA observed required postings throughout the facility. The facility does not support residents with dementia and does not have a memory care unit. A vacant room was inspected. Beds and bedding supplies were in good condition, adequate lighting provided, storage for resident personal belongings was observed. Furniture in common areas is clean, in good repair and also socially distanced. Please see LIC809C. There are no weapons on the premises. Resident bathrooms were checked, sufficient liquid soap and paper towels were observed. Toilets and water faucets worked properly, grab bars were secure, the shower was free of mold/mildew. The water temperature measured at 118 degrees Fahrenheit in residents’ room and within regulation in the common area. A comfortable temperature was maintained in the facility. LPA toured the kitchen area and observed a two-day supply of perishable and a seven (7)-day supply of non-perishable food. Knives and toxins were kept locked and separate. Centrally stored medications were observed stored in their originally received containers and kept safe and locked and inaccessible to resident in care. The First Aid kit was available and inaccessible to residents. Several fire extinguishers were observed throughout the facility. Outside grounds were toured, and no bodies of water were observed. Walkways around the facility were clear of hazards. Common areas were clean and clear of hazards; doorways were free of obstructions. No deficiencies were cited during this visit. An exit interview was conducted, and a copy of this report was provided to Administrator Mark Ingber.