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25 | Licensing Program Analyst (LPA) Tammer de los Santos visited the facility to conduct an annual required licensing inspection. LPA was granted entry into the facility by House Manager Gloria Quilang and Staff Encarnacion Matawaran to whom LPA disclosed the purpose of the visit.
LPA conducted a tour of the facility. There are no pools on site. The smoke and carbon monoxide alarms were present. Fire extinguishers with current inspection tags were present. Toilets intended for resident use were operating as intended, and bathing facilities were observed to be clean and kempt. The windows, blinds, and paint throughout the facility, were observed in good condition. Each room intended for resident use had the appropriate furniture, bedding, and appropriate lighting. The linen storage cabinet was observed with a week’s supply of linen and towels. Lanterns were readily available. House Manager stated there are no firearms stored on the premises.
Hot water temperature was measured in the facility at 119 degrees F in the kitchen, 114 degrees F in the main bathroom and 115 degrees F in the second bathroom. The ambient temperature inside the facility was measured at 66 degrees F. The House Manager adjusted the temperature to the minimum requirement of 68 degrees F. The refrigerator, with a temperature measured at 37 degrees F, and freezer, with a temperature measured at -7 degrees F, were observed to be clean and operational, with an ample amount of food to meet client needs. Cleaning solutions and knives were properly secured.
A medicine cabinet, located near the kitchen area was observed to be locked, A complete First Aid kit was also available. Client medicine boxes were individually labeled.
No deficiencies were cited during today’s visit. An exit interview was conducted with House Manager Gloria Quilang, and copies of this report and Licensee Rights (LIC 9058) were provided at the conclusion of the visit. Facility representative’s signature on this form acknowledges receipt of the rights and a copy of the report. |