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25 | On 07/26/23, Licensing Program Analyst (LPA) Lizeth Villegas conducted an unannounced annual required visit using the CARE Inspection Tool. LPA met with house manager Gat Magtanggol Dilag as the purpose of today’s visit was explained. The facility is licensed for six (6) non-ambulatory elderly adults ages 60 and over of which one (1) may be bedridden and have an approved hospice waiver for four (4).
The facility is a single-story structure located in a residential neighborhood on a main street. It consists of the following: 4 bedrooms, 2 bathrooms, family room/dining room, staff work area, kitchen, living room, shaded area, indoor and outdoor area, laundry room and an attached garage. LPA and staff toured the physical plant. There are no bodies of water or firearm/ammunition on the premises. All residents rooms were checked. Beds and bedding were in good condition, adequate lighting provided. Residents rooms, walls and floors were in good repair. Bed linens, comforters, and bath towels were adequately stocked at the time of visit. Bathrooms were found to be within Title 22 regulations and were clean and operational. The water temperature measured 112.9. F and 114 F. LPA observed the facility to be clean and appropriately furnished at the time of visit. Storage areas for personal hygiene, cleaning agents, toxins, and sharps were inaccessible to clients. The kitchen was inspected and there is a enough perishable and non-perishable food available which is stored properly. Fire extinguisher was charged, smoke detectors and Carbon Monoxide were operable. Last time the LAFD came out was on 06/02/23. . Exits/ Walkways around the facility were free of debris and hazards.
During today’s visit no discrepancies were cited.
Exit interview conducted with House manager Gat Magtanggol Dila, and a copy of this report was provided.
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