1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analysts (LPAs) Seo Jeon and Javina George conducted an unannounced annual required visit on 7-10-2024 at 1:57pm. LPA was granted entry by Caregiver Rosa Panglinan. The Administrator Romeo Labastida arrived shortly and was informed of the purpose of today's visit. At the time of the visit there was (2) staff and (5) residents present. The facility is licensed to serve age range 60 and over, approved for (6) non ambulatory of which 1 may be bedridden. The facility also has an approved hospice waiver for (6). The facility currently has (1) resident receiving hospice services and does not have a resident that is bedridden.
The facility is a one story facility with (6) bedrooms, of which 1 is for a live in caregiver and (2) bathrooms. LPA conducted a tour of the interior and exterior of the facility and observed the following:
The facility has an approved infection control plan on file. The facility was observed to be clean and clutter free. The passage ways were observed free from obstruction. There are no pools or bodies of water on the premises, or no known guns or ammunition on the grounds. The hot water was tested and was found to be within regulatory limits measuring at 105.9 degrees Fahrenheit. The emergency disaster drills are being conducted on a quarterly basis and the last drill was conducted on 4/10/24, and will be conducted by the end of this month for this quarter. The facility has (6) fully charged fire extinguisher with the tags in tact. The smoke and carbon monoxide detectors were tested and found to be operable.
The resident bedrooms had the required furniture such as dressed, bed and adequate lighting. The facility was observed to have adequate food supply as there was a 2 day supply of perishable and a 7 day supply of non-perishable food items.
Records review was conducted of both (3) staff and (3) resident files. The staff files were observed to have the required documentation and all staff present had valid Cardio Pulmonary Resuscitation (CPR) certification. |