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 | On 05/10/2024 at 12:45 PM, Licensing Program Analyst (LPA) J. Sampair arrived unannounced to conduct a Case Management visit for the change in ownership prelicensing of CAMELLIA GARDENS CARE VILLA 079201362. Upon arrival, the LPA stated the purpose of the visit to Applicant Joy Manalang-Enriquez.
The LPA inspected the interior and exterior of the facility, including the kitchen, dining area, restrooms, community living spaces, resident rooms, storage areas, and the grounds of the facility. More than the required minimum of 7 days of nonperishable and 2 days of perishable foods were appropriately stored. Temperature in the living room was measured at 72 degrees Fahrenheit at 2:28 PM. Fire extinguisher was fully charged and last serviced on 03/13/2024. The carbon monoxide and smoke detector were fully operational. The LPA observed postings in the facility that included a complaint poster, Ombudsman and Personal Rights posters, Theft and Loss Policy, Rights to Resident Council, and Rights to Family Council. Resident, staff, and facility files reviewed. An administrator is on site more than the minimum of 20 hours a week to oversee the proper business operations.
No citations issued during inspection.
Exit interview conducted and a copy of this report provided. |