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25 | Licensing Program Analyst (LPA) Amy Rodgers conducted an unannounced required annual inspection. LPA introduced herself and was granted entry into the facility licensee Chona Simuangco, to whom LPA disclosed the purpose of the visit.
According to the facility’s license, the facility has a maximum capacity of twelve (12) residents, all of whom may be non-ambulatory. LPA, accompanied by facility staff, toured the interior and exterior of the facility, and inspected each room. The facility was clean and in good repair. Pathways were free of obstruction and slip hazards. Resident bedrooms contained the required furnishings. Extra linens and hygiene supplies were present, as well as Personal Protective Equipment. The facility had sufficient space and equipment to facilitate dining, laundry, visitation, meetings, and client activities. Hot water temperature at sink accessible to clients measured at in both building were compliant.
There was at least 2 days of perishable food, and at least 7 days non-perishable food present, all safely stored. Cooking/dining equipment and utensils were present. There were no sharp objects, toxic chemicals/poisons accessible to residents. Medications were labeled, as required, and stored in a locked closet. Smoke alarms, carbon monoxide detectors, and facility telephone were in working order. First aid kit was complete and readily accessible. Required licensing postings were observed in visible areas of the facility. LPA interviewed staff and clients. The interviews did not raise any licensing concerns. LPA reviewed records/files. Staff are current on training requirements. Staff and Resident files contained required documents. Confidential records were stored in locked cabinets.
No deficiencies were observed or cited during today's annual inspection. An exit interview was conducted with Chona Simsuangco, to whom a copy of this report was provided at the end of the visit. |