1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | At 12:10pm on 06/20/2022, Licensing Program Analyst (LPA) Jeffries arrived at the facility to conduct the annual infection control inspection. LPA met with lead house care giver Mylene Cabello (CG1) and announced the reason for the visit. Licensee/Administrator Maynard Marcos was in Philippines and was contacted by phone at 12:30pm, at that time allow Licensee allow for CG1 to sign for this inspection.
At 12:35pm CG1 and LPA conducted the infection control module portion of the annual inspection. At that time there were no deficiencies discovered in the infection control module portion. LPA noted that the 10 day supply of PEE was questionable. Administrator called back at 12:44pm and placed an Amazon order for additional PPE supply's to meet or exceed the 30 day requirement. No other issues were found on the infection control module. And deficiencies cited on the infection control module portion.
CG1 and LPA conducted a tour of the facility. The facility has 5 bedrooms, 3 bathrooms a living room, kitchen area, laundry room, kitchen and backyard that has shade from residents. The facility has ample food supply in accordance with regulations. During the tour LPA did not observe any noticeable deficiencies at this time and no decencies were cited. .
Exit interview, report signed and copy provided. |