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25 | At approximately 10:00 AM, Licensing Program Analyst (LPA) Stefanie Mutialu made an unannounced annual required inspection of this licensed senior care facility. LPA was greeted by caregiver, Prima Eudelyn Rabena. Administrator, Rosalina Lubuguin arrived shortly after at approximately 10:20 AM. The facility is a single story home licensed for six (6) non-ambulatory residents, two (2) can be bedridden, and a hospice waiver capacity of three (3). The facility currently provides care for five (5) residents. Four out of five residents were at home and one out of five residents was at a doctors appointment. In addition, there are two (2) residents with a diagnosis of dementia and one resident on hospice.
At approximately 10:15 AM, LPA and administrator toured the building and grounds which was found to be clean and in good repair. All notices that are required to be posted have been posted and are in a highly visible area. Resident’s bedrooms, common areas, kitchen & food storage areas were inspected. There was a sufficient supply of both perishable and nonperishable foods as required by Title 22 Regulations. Toxins are stored in a locked cabinet in the facility laundry room and kitchen. Sharps and other kitchen supplies that could pose danger if available to residents were found secured in the kitchen cabinet. There was a supply of cleaners, hygiene products and paper products available for residents. All resident’s bedrooms have lighting & appropriate furnishings.
Water temperature measured within regulation between 112.1 and 114.2 degrees F at three of three faucets accessible to residents. One out of one fire extinguisher was inspected and charged. Eight out of Eight Smoke detectors were present and Carbon Monoxide detector was present, inspected and found to be in working order. There was enough lighting in all common areas, resident rooms, and hallways.
Continued on 809C
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