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25 | On 9/8/23, Licensing Program Analyst (LPA) Tung Truong arrived at this facility unannounced to conduct an annual inspection visit. Upon arrival, LPA met with caregiver Marivic Daduya and explained the reason for the visit. Marivic contacted Co-Administrator Elaine Tolentino who arrived a bit later. LPA met with Co-Administrator Elaine Tolentino and explained the purpose of the visit.
Administrator holds certification # 6036043740 and expires on 8/11/2023. Renewal application has been submitted and currently pending. Co-administrator Elaine Tolentino holds certification # 6063633740 and expires on 8/14/2024. The facility is licensed to serve up to (6) six residents of which all can be non-ambulatory. Approved hospice waiver for (4) four. There are currently 6 residents who reside at this facility.
LPA toured the physical plant including but not limited to the common area, kitchen, dining area, resident bedrooms; resident bathrooms, garage, laundry area, and outside courtyards of the facility to ensure compliance with Title 22 regulations. LPA observed the facility is clean and in good repair. LPA observed required furniture and lighting throughout the facility. LPA observed supplies of nonperishable foods for a minimum of one week and perishable foods for a minimum of two days maintained on the premises. The hot water temperature was measured at 110.7*F which was within the required range of 105-120*F. The temperature inside the facility measured at 75*F which was within the required range of 68-85*F.
Report continued on 809-C |