Post-licensing visit·November 5, 2024

On November 5, 2024, Licensing Program Analyst (LPA)Jill Nakagawa arrived unannounced to conduct a Post-Licensing inspection for Grand River Villa. LPA met with Maria Ortiz, Resident Care Coordinator. There are currently 29 residents at this Resident Care Facility for the Elderly, with an approved fire clearance for 43 non-ambulatory and 7 bedbound residents. It is a single story building with 23 rooms, an activity room, dining room, living room and enclosed backyard. There were no accessible bodies of water or firearms. The fire extinguishers were last inspected on 10/23/2024 and fully charged. LPA inspected the grounds of the facility and found them to be well-maintained. A recent fire of the storage shed in the back yard was completely cleaned up and all debris removed. No damage to facility occurred. LPA observed locked box for knives and other sharps in the storage closet in the kitchen and a container in the medication room. Kitchen was clean and well-equipped with an adequate supply of dishes and utensils. There was not an adequate supply of perishable and non-perishable foods as required per regulation(See 809-D). Bathrooms had slip mats and grab-bars for resident safety. Hand soap is supplied for handwashing. New paper towel dispensers are being installed in each resident restroom to replace other means. Water temperature was between 105 - 115 degrees F, which is within regulation. A tour of residents' bedrooms was conducted and bedrooms inspected have lighting and appropriate furnishings and linens. LPA observed the Let Us Know Complaint poster and See Something Say Something poster. Updated Emergency Disaster Plan and Administrator Certificate to be posted. Continued on 809-C Continued from 809.... Deficiencies cited from the California Code of Regulations, Title 22, Division 6 of California Regulation. Appeal rights given. Failure to correct the deficiency and/or repeat deficiencies within a 12 month period may result in civil penalties. Exit interview was conducted with Administrative Assistant and a copy of this report was given.