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25 | On 11/29/2023 at 10:00AM, Licensing Program Analyst (LPA) L. Alexander arrived unannounced to conduct 1-Year Annual Required inspection. LPA met with Caregiver, Jennyfe Lagana and explained the purpose of the visit. Jennyfe phoned Administrator, Albertina "Tina" Camaclang and advised. Tina arrived approximately 30 minutes later. The facility’s fire clearance was approved for capacity six (6) clients where all clients may be non-ambulatory and hospice waiver for one (1) client. Administrator Certificate #6010282740 Expires 02/16/2024.
LPA toured facility with Jennyfe including but not limited to bedrooms, bathrooms, kitchen, common area and backyard. The facility consists of 6 total bedrooms which 4 bedrooms are occupied by the residents and 1 bedroom is occupied by staff. All outdoor and indoor passageways are kept free of obstruction. There are no bodies of water observed. A comfortable temperature is maintained at 72 degrees Fahrenheit. LPA observed lighting in all rooms are adequate for the comfort and safety of the residents. The hot water temperature in the residents’ shared bathroom was measured at 116.5 degrees Fahrenheit. Residents’ bathrooms are equipped with grab bars and non-skid mats. There is a minimum of one week supply of nonperishable and 2-day of perishable foods. Centrally stored medication and sharps were locked and inaccessible to residents.
LIC 809 Continued... |