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25 | On 01/03/2025 at 12:15 PM, Licensing Program Analyst (LPA) L. Alexander arrived unannounced to conduct 1-Year Annual Required inspection. LPA met with Caregiver, Leonora Gabatino and explained the purpose of the visit. Leonora phoned the Administrator, Joy Dela Cueva to inform. The administrator arrived shortly after. The facility’s fire clearance was approved for capacity six (6) non-ambulatory. Hospice waiver approved for three (3) residents. Administrator certificate #7004869740 expires 06/25/2026.
LPA toured facility with Leonora including but not limited to bedrooms, bathrooms, kitchen, common area and backyard. The facility consists of seven (7) total bedrooms which six (6) bedrooms are occupied by the residents and one (1) bedroom is occupied by staff. 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 112.3 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 and carbon monoxide detectors were in operating condition during visit. Fire extinguisher was last serviced on 08/21/2024. Emergency Disaster Plan was last posted on 01/30/2024. First aid kit was observed to be complete. Emergency disaster drill was last conducted on 12/10/2024.
LIC809-C Continued... |