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25 | Licensing Program Analyst (LPA) K. Nguyen arrived unannounced to conduct an annual required inspection and met with caregiver Maria Levita Carrillo. Administrator, Simporiana (Bing) Jugarap arrived at the facility at a later time.
Facility has an approved fire clearance for 3 non ambulatory and 1 bedridden resident.
LPA inspected the facility inside and out including but not limited to 4 resident rooms, 2 bathrooms, kitchen, dining area backyard. Hot water measured at 101 degrees Fahrenheit. There was sufficient supply of perishable and non perishable foods. Linen, towels and warm blankets were observed. Hygiene products were available to the residents. There was fire extinguisher observed that appeared full and last inspected on 2/22/24. Smoke detectors and carbon monoxide were tested and observed operational. First aid kit was complete. Disaster plan, complaint poster, Ombudsman poster and other required notices were posted on the board in the hallway and dining area. Passageways and hallways were free of obstruction. Chemicals, medications as well as knives and other sharp objects were observed locked in different locations.
LPA reviewed money and log. Money was observed intact and log was updated. Facility has sufficient surety bond dated 11/8/2022 to 2026 to cover money being handled.
LPA reviewed 4 client files and 3 staff files. All staff are fingerprint cleared and have current first aid and CPR training. LPA reviewed medication and log. Last fire drill was conducted on 9/2/24.
No deficiencies noted for today's visit.
Exit interview is conducted and a report provided to Administrator.
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