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25 | On 11/13/2024 at 1:00 PM, Licensing Program Analysts (LPAs) P. Manalo and L. Fontanilla arrived unannounced to conduct 1-Year Annual Required inspection. LPAs met with Administrator, Minnie Bagaoisan, and explained the purpose of the visit. Administrator certificate is current and Administrator number is 6012277735. The facility’s fire clearance was approved for all six (6) ambulatory.
LPAs toured the facility including but not limited to bedrooms, bathrooms, kitchen, common area and backyard. The facility consists of 5 total bedrooms which 3 bedrooms are occupied by the clients and 2 bedrooms are occupied by staff. All outdoor and indoor passageways are kept free of obstruction. There are no bodies of water. A comfortable temperature for clients is maintained at 69 degree Fahrenheit. LPAs observed lighting in all rooms are adequate for the comfort and safety of the clients. Hot water temperature in was measured at 113.5 degree Fahrenheit. All toilets, hand washing and bathing are safe, sanitary and in operating condition. The supply of extra hygiene products was available for clients. There is a minimum of one week supply of non-perishables and 2-day perishables food supply.
Smoke detectors and carbon monoxide were tested and observed in operating condition during visit. Fire extinguisher was last serviced on 03/01/2024. First aid kit was observed to be complete. Fire drill was last conducted on 11/01/2024.
At 1:23 PM, 5 of clients records were reviewed. At 2:16 PM, 4 staff records were reviewed and 4 of 4 have current first aid training and 3 of 4 associated to the facility. LPAs reviewed client's P&I money with log and there was no discrepancies observed. LPAs reviewed client's medications.
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