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25 | Licensing Program Analyst (LPA) Sabel Martinez conducted an unannounced Required Annual Inspection. The LPA identified himself to and disclosed the purpose of the visit to Caregiver Weny Labuguin. The facility was licensed for a capacity of six (6), of which four (4) could be bedridden in rooms 1,4,5, and 6. At the time of the visit, the census was two (2).
The LPA, accompanied by caregiver, toured the interior and exterior of the facility, and inspected each room. The facility was clean, sanitary, and in good repair. Pathways were free of obstruction and slip hazards. Resident bedrooms contained the required furnishings. Doors, windows, screens, toilets, and showers were in working order. Extra linens and hygiene supplies were present. The facility had sufficient space and equipment to facilitate dining, laundry, visitation, meetings, and resident activities.
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 toxic chemicals/poisons accessible to residents. Medications were labeled, and stored in locked areas.
No pools, or bodies of water were observed on the premises. Per staff, no firearms or ammunition were kept at the facility. A carbon monoxide detector, facility telephone, and fire extinguisher were present. Required licensing postings were observed in a visible area of the facility.
The LPA interviewed staff and reviewed multiple staff and resident records/files. The files which LPA reviewed contained required documents. No deficiencies were observed or cited during today's annual inspection.
An exit interview was conducted with Caregiver Labuguin, to whom a copy of this report, and the Licensee/Appeal Rights (LIC9058), were provided. |