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25 | On 1/10/2025 at 9:00 AM, Licensing Program Analyst (LPA) A. Gomez arrived unannounced to conduct the required 1-year annual inspection. LPA was greeted by Care Staff, Millet Delumen. Administrator, Joy Manalang later arrived at 10:00 PM. Facility is approved for all may be non-ambulatory residents.
LPA toured facility including but not limited to residents bedrooms, caregiver bedrooms, bathrooms, kitchen, common areas and backyard. All outdoor and indoor passageways are kept free of obstruction. There are no bodies of water observed. A comfortable temperature is maintained at 70 degrees F. 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 119.8 degrees F. Other faucets are labeled with a hot water warning sign. 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.
LPA observed carbon monoxide and smoke detectors during visit. Fire extinguisher was last purchased on 1/4/2025. Emergency Disaster Plan was last posted on 1/4/2025. First aid kit was observed to be complete. disaster drill was last conducted on 10/16/2024 .
LPA reviewed 3 staff records and 3 of 3 have CPR First Aid. LPA reviewed 5 residents records.
No deficiencies cited during visit. Exit interview conducted with Administrator and a copy of this report provided. |