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25 | On 10/23/2024 at 2:00 PM, Licensing Program Analyst (LPA) L. Alexander arrived unannounced to conduct 1-Year Annual Required inspection. LPA met with Caregiver , Myra Ecaruan and explained the purpose of the visit. Myra phoned the Licensee/Administrator, Gliceria "Glecy" Magat to inform. The facility’s fire clearance was approved for capacity six (6) non-ambulatory. Hospice waiver for three (3) residents. Administrator Certificate #7010849740 expires 12/10/2025. Glecy arrived to the facility shortly.
LPA toured facility with Glecy including but not limited to bedrooms, bathrooms, kitchen, common area and backyard. The facility consists of six (6) total bedrooms which six (6) bedrooms are occupied by the residents. All outdoor and indoor passageways are kept free of obstruction. There are no bodies of water observed. A comfortable temperature is maintained at 72 degrees Fahrenheit. LPA observed lighting in all rooms are adequate for the comfort and safety of the residents. The hot water temperature in the residents’ shared bathroom was measured at 105 degrees Fahrenheit. Residents’ bathrooms are equipped with grab bars and non-skid mats. There is a minimum of one-week supply of nonperishable and 2-day of perishable foods. Centrally stored medication and sharps were locked and inaccessible to residents.
Smoke detectors and carbon monoxide detector were in operating condition during visit. Fire extinguisher was last serviced on 06/04/2024.
LPA reviewed five (5) residents records. LPA reviewed six (6) staff records and 6 of 6 have current first aid training and associated to the facility.
LIC809-C Continued... |