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25 | On February 28, 2025 at 08:00 AM, Licensing Program Analyst (LPA) James Sampair arrived unannounced to conduct this annual required inspection. The LPA informed Caregivers Liwayway Noche and Arnel Bulaon of the purpose for this visit. Licensee / Administrator Rosa Junsay arrived at approximately 10:00 AM.
The LPA inspected the inside and outside of the facility. The inspection included the kitchen, dining area, living room, bedrooms, bathrooms, garage, and yard. An adequate amount of food supplies were observed, more than the required minimum of 2 days of perishable and 7 days of non-perishable food. The central storage for medications was locked. The cleaning supplies and dangerous objects were stored in locked cabinets.
Facility has working smoke and carbon monoxide detectors. Facility conducts disaster/emergency and fire drills on a quarterly basis; records showed that the most recent drill was conducted on December 20, 2024. The fire extinguisher was fully charged and last serviced on January 9, 2025. The indoor temperature was 71.0 degrees Fahrenheit and the maximum hot water temperature was 113.5 degrees Fahrenheit, both within the acceptable range.
The LPA reviewed 5 resident and 5 staff records.
No citations were issued during this inspection.
Exit interview conducted and a copy of this report provided. |