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25 | On 03/20/2025 at 9:30 AM, Licensing Program Analysts (LPAs) P. Manalo and K.Nguyen arrived announced to conduct pre licensing inspection. LPAs met with Licensee/ Applicant, Wendy Wong, Olive Manalasta, and Administrator, Divina Fernadez, and explained the purpose of the visit. This is pre-license for a change of ownership.
LPAs toured facility with Administrator and Licensees/ Applicants including but not limited to a sample of 4 residents' bedrooms, 3 bathrooms, kitchen, dining hall, resident lounge, and courtyard. Bathrooms were equipped with grab bars and non-skid mats. Linens and hygiene supplies were observed inside a cabinet. There is sufficient lighting throughout facility. The hot water temperature in a sample of residents’ shared bathroom were measured at 110.3 and 109.8 degrees Fahrenheit. First-aid kit was observed to be complete. Smoke detectors and carbon monoxide were operational. Fire extinguishers were last serviced on 08/09/2024. The facility has a working telephone that was verified during the visit.
Prior to licensure, the following shall be corrected and faxed to CCL by 04/10/2025:
- At 10:50 AM, LPA observed the Med cart unlocked, and medications were found in Room #3, Room #15, and Room #31.
- At 11:00 AM, LPAs observed that the freezer did not have a thermostat inside.
- At 11:05 AM, LPAs observed food not properly stored in containers.
- At 11:15 AM, LPAs observed that there is not enough emergency food.
- At 11:26 AM, LPAs observed window screens with holes and clutter outside in the courtyard that needs to be removed.
Continue to LIC809-C... |