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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 Almustapha Ong.
For today’s visit, LPA observed a total of 3 residents in care and 2 staff members on duty.
LPA observed the Administrator's Certificate for facility AD Rosemarie Almustapha Ong which expires on 07/19/2025.
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 6 non-ambulatory residents, of which 3 may be on hospice and 0 bedridden. For this visit, there are a total of 3 residents in care. There are a total of 6 bedrooms, of which 4 are private resident bedrooms, and 2 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 3 restrooms of which 1 is for staff and 2 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 106.5-109.2 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 bedrooms hallway and the other by the laundry room entrance.
CONTINUED ON LIC809-C...
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