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25 | Licensing Program Analyst (LPA) Alvaro Ramirez, Jr. conducted an unannounced visit for the Required 1 Year Inspection. LPA explained the purpose of today’s visit, and was greeted and granted entry by Administrator (AD) Rosemarie Ong.
For today’s visit, LPA observed a total of three residents in care and two staff members on duty.
LPA observed the Administrator's Certificate for facility AD Rosemarie Ong which expires on July 19, 2025.
LPA Ramirez toured the interior and exterior portions of the facility with AD Ong. The facility is a single level structure and is licensed for six non-ambulatory residents, of which three may be on hospice and 0 bedridden. For this visit, there are a total of three residents in care. There are a total of six bedrooms, of which four are private resident bedrooms, and two private bedrooms for staff. LPA Ramirez toured each bedroom in the facility and observed that bedrooms were provided with furniture in good repair, clean linens, adequate storage space, and kept free of tripping hazards. Smoke and carbon monoxide detector and auditory exit alarms were tested and operational. There are a total of three restrooms of which one is for staff and two are for residents. Restrooms were observed to be in good repair, toilets were operational, and grab bars and non-skid floor mats were provided. Water temperature tested between 109.4-112.9 degrees Fahrenheit.
Facility met the minimum two-day perishable and seven-day non-perishable food supplies. Sharp items and knives were locked and inaccessible to residents in care. Fire extinguishers were charged, mounted and one was located by the residents' bedroom hallway and the one by the laundry room entrance. Fire extinguishers were last service on February 10, 2025.
CONTINUED ON LIC809-C...
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