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25 | Licensing Program Analyst (LPA) Gary Tan, met with staff Maria Prima Dominguez for a One (1) Year Required visit for this facility. LPA arrived and was greeted by Prima who called the administrator and informed the purpose of the visit. Administrator Elieen Manlapaz designated Ms. Dominguez to sign the report.
There is only one entrance being utilized at the facility, there are required poster posted at the main door. Screening area is located immediately upon entrance. Sign in sheet, hand sanitizer, gloves and masks are available. The facility had submitted and approved Mitigation and Infection Plan.
Signs to wear a mask and other Covid 19 prevention protocol signs were posted outside the doors. Hand washing, coughing etiquette, physical distancing and other necessary signs were posted in the bathroom and all over the facility. The facility has a designated visitors' area at the backyard. The facility has sufficient stock of PPE in the storage room.
A tour of the physical plant was conducted with Mr. Dominguez at 12:59 PM. The facility is a single storey building with four (4) bedrooms and two (2) bathrooms currently occupying four (4) residents. The facility is fire cleared for six (6) non-ambulatory residents, one of which may be bedridden in room #4. Hospice waiver for three (3) residents.
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 along with dining The facility maintains a comfortable temperature at 74°F. Dual smoke/carbon monoxide detectors are hardwired and inter connected and observed to be operational. The fire extinguishers were filled and last bought on 09/29/23. The facility is equipped with sprinkler system. (continued on LIC 809-C) |