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25 | On 01/13/24 at 09:35 AM, Licensing Program Analyst (LPA) Gina Saucedo, arrived to conduct an unannounced, annual inspection at the facility. Upon arrival, LPA Saucedo met with MedTech, Yolanda Lopez and disclosed the purpose of the visit. The Assistant Administrator was called and arrived at 11:25 AM Rolly Ongkiko.
LPA asked for the census, resident, and staff rosters. A physical tour was conducted at 11:45 AM and observed the following:
The entire facility has at total of 73(seventy-three) beds. Forty-three (43) on the second floor and thirty (30) on the first floor. The physical tour started on the second floor. Random Bedrooms were randomly selected to tour and were observed to have appropriate furniture, lightening, bedding and televisions. Some of the bedrooms had their own small refrigerators. Random Bathrooms were observed to have grab bars and non-skid mats. Hot water temperature was tested randomly for and measured 112–118-degree Fahrenheit.
Fire extinguishers were observed throughout the facility and were fully charged on green with different dates. There are fire extinguishers upstairs, downstairs and in the kitchen area. Carbon Monoxide and fire alarms are located throughout the facility and are operable.
Facility has a designated medication room that is inaccessible to residents where all the medication is stored and locked. There are always two (2) med-tech staff in there during the daytime.
The outside/backyard is accessible to residents with different areas for them to sit. There is appropriate outdoor furniture for the residents to sit on with proper shading. There is no body of water.
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