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25 | Licensing Program Analyst (LPA) Gary Tan conducted a One Year Required visit at this facility today and was greeted by staff Nilo and Joann Singson. Administrator Jojomaureli Salamero was called and arrived shortly. LPA informed the administrator the purpose of the visit. LPA observed that all the five (5) residents were at their respective bedrooms resting/sleeping. LPA was informed that that one (1) resident was in the hospital.
At 1:03 PM, A tour of the physical plant was conducted with Ms. Salamero. The facility has five (5) bedrooms and two (2) bathrooms currently occupying six (6) residents. One (1) bedroom is designated for staff use. The facility fire cleared for five (5) non-ambulatory residents, one of which maybe bedridden.
Infection control: The facility has submitted and approved Mitigation Plan and Infection Control plan on file. The main door is the only entrance being utilized at the facility. There is a sign on the door that everyone entering at the facility must wear mask. Screening area is located in immediately upon entrance. Sign in sheet, hand sanitizer, gloves and masks are available. Hand washing sign are posted on the bathroom.
Physical environment was checked for cleanliness and condition. Walls, windows, ceilings, floors and floor coverings, and doors were checked, the following was noted:
Living and dining room furniture were also checked. The living room is neat and clean. The facility maintains a comfortable temperature at 75°F. The smoke detectors and alarms are interconnected and hardwired and observed to be fully operational. There is a carbon monoxide installed and observed to be operational. The door alarms were also and observed to be operational. The fire extinguisher is located at the dining room and observed to be full and current. (continued to LIC 809-C) |