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25 | Licensing Program Analyst (LPA) Mita Partoza conducted an unannounced required annual inspection to the facility. LPA met lead staffs Ninfa Gozon and Marites Concepcion. Administrator (ADM) Mariie Jan Foronda-Cayabyab is currently unavailable during the visit due to previous appointment and has given consent to the Ninfa Gozon and Marites Concepcion, LIC 308 was presented. 7 out of 15 clients were present during the visit and 6 out of 15 are not in the facility.
During visit, LPA toured the facility to include the living room, dining room, kitchen, bedrooms, bathroom, storage area, and backyard. Staff room was inspected, 3 resident bathroom were inspected. The room temperature measured at 68-75F. Kitchen hot water temperature measured at 112.4F, bathroom hot water temperature measured at 111.7 to 112.4F. All rooms are clean and well maintained. The resident's room have sufficient storage for personal belongings, well lighted and sheets are clean.
LPA observed there is sufficient amount of 2 days perishable and 7 days non-perishable food supply for residents and staff as required by regulation. Toiletries such toilet paper, paper towels, toothpaste are inspected and found to be in ample supply. Toxic materials such as laundry detergent, disinfectant are inaccessible to residents stored in a locked cabinet. LPA reviewed facility emergency exits. 2 designated emergency exits are clear from obstruction. Three resident's bedroom (B1, B8 and B3) have emergency exit doors and are clear from obstructions.
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continued to LIC 809C |