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32 | Medications: Were locked and inaccessible to residents in care, and there was a sufficient supply of medication for each resident. The overall facility is clean; the furniture is in good condition. The facility cooling system and other appliances were operable currently at the time of this visit.
Food Service: Non-perishable and perishable food supply is sufficient per regulations, and there are a variety of food types available for residents. Dishes and utensils were in sufficient supply and stored properly, and sharp items are locked.
Care & Supervision/Administration: Adequate staff are present for the supervision of residents in care. Floor plans, telephone numbers and personal rights were observed posted in the facility. The listed administrator possesses a current administrator’s certificate with an expiration date of 10/06/2026, Suzette Manalansan.
Records Reviewed and Resident/Staff Files: LPA reviewed staff and resident files and reviewed the facility's staff schedule. The staff files reviewed had criminal clearance and updated training, along with First Aid Certification. Resident files reviewed possessed required paperwork, including updated TB tests. One of the resident’s files was incomplete. They did not have the admission agreement, LIC602, consents etc. LPA inquired about the missing documents and was told the resident was new, and shortly after their arrival, they already notified the facility of their intent to leave due to finding another facility. LPA notified HM of the importance of always having the completed documentation on hand and being available to remain in compliance of health and safety requirements. A deficiency was issued with a plan of correction established.
Disaster preparedness: LPA reviewed the facility's emergency and disaster plan was posted. LPA observed the last fire drill met the department standards and was conducted on April 25, 2026.
Infection Control: LPA was not provided with the facility's infection control plan and was told it was not at the facility at time of inspection. HM called Licensee to request it and licensee stated it could be made available by close of business. LPA notified HM of the importance of always having it on grounds. Due to prior record review of the facility, LPA was able to identify that the facility has had one in year’s past. LPA reminded HM to notify Licensee of the importance to keep on site.
An exit interview was conducted where a copy of this report was discussed and given to HM Javier.
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