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25 | On 03/06/2025 at 9:30AM, Licensing Program Analyst LPA T. Syess-Gibson conducted an unannounced Annual 1-Year required inspection. Caregiver Alice Cuntapay contacted the Administrator by phone. LPA toured the facility with caregiver Sakaraia Kata. The administrator currently holds a certificate (#7012574740) that expires on 08/15/2026. The facility’s fire clearance was approved for twelve (12) Non ambulatory and six (6) Bedridden residents.
LPA toured the facility including but not limited to bedrooms, bathrooms, kitchen, common area and backyard. The facility consists of eleven (11) total bedrooms and three (3) bathrooms. There are no bodies of water observed. LPA observed lighting in all rooms are adequate for the comfort and safety of the residents. A comfortable temperature is maintained at 73 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 115.8 degrees Fahrenheit. Night lights are maintained in hallways and passages to non private bathrooms. LPA observed residents’ bathrooms are equipped with grab bars no non slip mats. Smoke detectors and carbon monoxide were in operating condition during visit. Fire extinguisher was last serviced on 10/05/2024. First aid kit was observed to be complete. Fire drill was last conducted on 01/22/2024.
Five (5) residents records were reviewed, two (2) out of five (5) were missing current appraisal needs and service plan. Five (5) staff records were reviewed, LPA observed during file review, S2 isn’t fingerprint cleared and S3 isn’t associated to the facility.
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