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25 | On 02/05/2025, Licensing Program Analyst (LPA) M Vega arrived unannounced at the above facility to conduct an Annual Inspection. LPA introduced self, stated the purpose of the visit, and was granted entry to the facility by Staff 1 (S1). Facility Manager Noimi Bacani, Michael Bacani and Administrator Carlo Santos was notified of Licensing visit over the phone and was able to attend the visit. LPA toured facility with Administrator Carlo Santos.
The facility was observed to be at a comfortable temperature, of 74 degrees F. Facility is free of debris, in good repair, and no passageway obstructions or fire hazards were observed. Common areas were properly furnished and well-lit throughout. LPA observed most residents in their rooms resting. Department phone number and infection prevention information signs were posted in facility. Restroom water temperature was tested and recorded reading of 112.6 degrees F.
LPA toured facility with Administrator outside. LPA observed the back yard, fenced and in good repair. Outdoor seating area was observed in good repair and available to residents.
Fire extinguisher was observed with a service date of 03/22/2024. All 6 resident bedrooms were observed to be with comfortable temperature. Medications observed to be locked in cabinets in dining area. Cleaning supplies were observed to be in a locked and inaccessible to residents. Kitchen LPA observed the required 7 day supply of non-perishable food and 2 day supply of fresh perishables to be properly stored. An emergency disaster supply was observed.
Continued on LIC 809C |