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25 | On 03/03/25, Licensing Program Analyst (LPA) M. Yang arrived unannounced to conduct an Annual Inspection. LPA introduced self, stated the purpose of the visit, and requested to meet with Administrator. LPA met with staff Remedios Karamihan. Licensee/Administrator (L1) Petro Crisostomo and Staff 1 (S1) Jelyn Pino was called and arrived shortly. LPA toured facility with L1 and S1. All six residents were present during the inspection. Residents were observed sitting in living room, walking around, and two residents observed sleeping in the bedroom.
The facility was observed to be at a comfortable temperature, clean, in good repair, and no passageway obstructions or fire hazards were observed inside. A sample of residents and a sample of staff files were reviewed to have all the required documents. Medications were checked and observed kept locked in kitchen shelf. Residents’ MARS were reviewed, and medications were checked. An adequate supply of perishable and non-perishable food was observed.
At 1:43PM, knives and tool were observed stored unlocked in kitchen drawers. Freezer temperature was observed maintained at -4 and refrigerator maintained at 30 degrees F. Fire extinguisher was observed with a service date of: 01/29/24. First Aid kit observed with all required items. Cleaning solutions observed locked in laundry cabinet. Washer and dryer observed operational. At 1:48PM, Chemical bottles observed stored on to top of dryer in laundry room unlock. Chemical observed unlocked in garage.
Residents' bedrooms were toured and observed to be adequately furnished with bed, dresser, and adequate lighting.
LPA observed two hospice residents. Resident was observed laying down with full rail hospital bed.
All bathrooms are observed with securely fastened grab bars and non-skid mat. Hot water temperature was tested 113.1 degrees F. in master bathroom and 118.9 degrees F in bathroom. |