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25 | Licensing Program Analyst (LPA) Helena Rummonds arrived unannounced at approximately 9:30AM to conduct an Annual Required inspection and was greeted by staff. LPA and staff discussed the purpose of the visit. Administrator, Noel Camatog, arrived shortly after.
LPA and Administrator initiated a tour of the facility around 10:00 AM and made the following observations: Facility was a comfortable temperature and passageways were free from obstructions. Client rooms were furnished per regulation. Water temperature in sinks accessible to clients measured at 106 and 109 degrees F which is within the range of 105 to 120 degrees F allowed per regulation.
Extra hygiene products and linens were available. Cabinets containing cleaning supplies were locked. Facility has at least two days of perishable and one week of non-perishable foods which were of quality and stored per regulation. Staff confirmed that on Fridays they go grocery shopping. Medications were centrally stored and locked. Emergency food and water is stored in the pantry.
Fire extinguishers were last serviced March 08, 2024. Facility has combination smoke and carbon monoxide detectors located throughout the facility were tested and operational during inspection. Most recent fire/disaster drill was conducted June 7, 2024.
Client cash resources were reviewed. Facility was over the limit listed on their LIC400 (Affidavit Regarding Client Cash Resources). LPA and Administrator discussed that they must update their LIC400 and their Surety Bond in order to handle a larger sum of cash. Four staff files and five client files were reviewed. Staff have required First Aid and CPR certificates. Medications and medication records were reviewed. Administrator Certificate for Administrator, Noel Camatog (7032675730) is up to date and expires 02/06/2025.
Continued on LIC809C |