Facility Evaluation Report

Licensing Program Analysts (LPAs), LaVette Farlow and Michelle Echeverria arrived at the Genesis Manor VI facility unannounced to conduct the Annual Inspection. LPAs was greeted by Caregiver, Marietta Tecson and invited inside. Caregiver Mariette contacted the Administrator, Marya Alpert, who arrived later during the visit. Also, during the two other representative arrived during the visit Elyssa Kimble, and Alaina Hendricks.

The facility is a residential Home comprised of 6 bedrooms, 2 bathrooms, kitchen, dining room, backyard and attached garage, and staff living quarters. LPAs conducted a general inspection, which include, but was not limited to the following:

Physical Plant - The facility is approved for six, (6) non-ambulatory residents, 1 of which may be bedridden. There is a Hospice Waiver in place for three (3) residents. The current census is 5. LPAs reviewed residents files, toured the facility, and reviewed the facility sketch. LPAs observed two residents who are bedridden who were not in the designated bedridden approved bedroom. Fire clearance and Community Care License (CCL) granted a license for only one bedridden resident in room #6 that has an emergency exit to the backyard. Deficiencies with civil penalties cited . The facility is maintained in comfortable temperature. Interior pathways were free of clutter. LPA inspected 5 resident rooms, and one bedroom was under construction and was unable to be inspected. Each room included all required furniture such as sufficient storage space, lighting, mattress with proper linens, night stands, in tact windows and seating.