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25 | On 2/27/2023, Licensing Program Analyst (LPA) M. Medina conducted an Annual Required Infection Control Inspection. LPA Medina met by House Manager, Gina Catimbang and stated the purpose of the facility visit. Licensee, Patrick Nankil contacted by telephone and arrived a short time later to conduct facility inspection. COVID-19 guidelines are in place. Visitor log-in/temperature check was observed upon entry.
Tour of the facility conducted. Facility appeared cleaned with no obstruction or fire clearance issues. Hand sanitizer was readily available to residents and visitor. Resident bedrooms toured, resident bedrooms have a minimum of 6 feet between beds.
LPA checked residents’ medications and observed a 30-day supply. LPA observed a 2-day supply of perishable and a 7-day supply of non-perishable food available. Cleaning and PPE supplies were checked. Fire extinguisher present with a service date of 10/31/2022. LPA observed carbon monoxide detectors and smoke detectors to be operational during today's inspection.
Outside of facility toured. Pool has a perimeter gate that is locked, secured and inaccessible to residents. No hazards observed.
Licensee to submit updated LIC 308, LIC500, LIC 610, and copy of Administrator Certificate.
Exit interview was conducted. Facility report signed on site.
No deficiencies issued during inspection. |