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25 | Licensing Program Analyst Ryker Heberle (LPA) conducted an unannounced annual inspection on 06/30/2022 at 02:59pm. LPA met with facility temporary Administrator Myla Ilagan(Admin).
LPA toured the facility, including 2 living rooms, 2 dining rooms, kitchen, medicine cabinet, 18 resident rooms, 10 bathrooms, front terrace, and laundry room. Facility observed to have central entry point with hand sanitizer and thermometer.
All staff members observed to be wearing masks. No prohibited items noted to be in resident rooms. All emergency exits noted to be clear of obstruction. All rooms in facility noted to be clean and well maintained. Facility observed to have possession of 30-day supply of PPE. Facility observed to have 2 days of perishable food and 1 weeks worth of non-perishable food. Facility temperature observed to be maintained at 72 *F. Facility water temperature measured at 105.3*F.
Facility observed to have designated entry point. Staff took LPA's temperature, and screened for symptoms upon entry. All bathrooms observed to have paper towels, lidded trash cans, and handwashing signs posted.
LPA spoke with prospective licensee Rachelle Recinto via telephone. LPA reminded prospective licensee to provide licensing with a lease backed agreement and to update the responsible party informational letter to include additional information regarding the responsibilities and updated structure of the change of ownership. No deficiencies cited during visit. This report reviewed with temporary Administrator Myla Ilagan and a copy of the signed report was provided. |