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25 | On 1/14/2024 at 1:00 PM, Licensing Program Analyst (LPA) James Sampair arrived unannounced to conduct an annual required inspection. The LPA informed Staff Members Jocelyn Valencia and Felicitas Dizon of the reason for visit. At approximately 1:45 PM, Licensee Joy Manalang-Enriquez arrived at the facility.
The LPA inspected the facility inside and outside with the staff and licensee. The inspection included the kitchen, dining area, living room, bedrooms, bathrooms, and yards. An adequate amount of food supplies were observed, more than the required minimum of 2 days of perishable and 7 days of non-perishable food. The central storage for medications and cleaning supplies were stored in locked cabinets.
Facility has a 2-in-1 smoke and carbon monoxide detector that was tested, which functioned correctly. Facility conducts disaster/emergency and fire drills on a quarterly basis; records showed that the most recent drill was conducted on 1/7/2025. Fire extinguisher was fully charged and last replaced on 3/13/2024. The indoor temperature and the maximum hot water temperatures were in the acceptable range.
The LPA reviewed 5 resident and 5 staff records.
Exit interview conducted and a copy of this report provided. |