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25 | Licensing Program Analyst (LPA) Marcela Yanez conducted an unannounced Required 1 Year visit and met with Madonna Dumantay Administrator. LPA announced the purpose of the visit. LPA observed 3 of 6 residents, and 4 staff. 2 of 6 residents at day program.
During visit, LPA toured the facility inside and out. LPA toured the garage area and observed food storage areas and locked cabinets for cleaning supplies. LPA observed the kitchen area and observed locked cabinets for medications, sharp objects, and cleaning supplies.
LPA observed perishable food supply of at least two days and a non-perishable food supply of at least seven days. Refrigerator temperature measured on door of refrigerator at 33 degrees F and freezer at -3 degrees F.
LPA toured three resident bedrooms. Each bedroom had available bedding and clothing storage areas as well as functioning lights. ADM tested smoke detectors and found the smoke detector to function properly when tested. LPA toured 2 resident bathrooms. Bathroom #2 had available soap and paper towels and functioning lights. Bathroom 1 was a half bathroom. The water temperature in the bathroom #2 sink measured with thermometer at 106.7 degrees F.
During tour LPA observed a common area used for residents to watch television and read books and play board games. During tour LPA observed 1 resident playing cards and matching game. 2 of the residents were observed watching television. LPA observed staff cleaning and preparing lunch for residents.
LPA observed first aid kit complete with gauze, scissors and first aid kit guide, and flashlights were also observed
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