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25 | On 05/10/2024 at 12:45 PM, Licensing Program Analyst (LPA) J. Sampair arrived unannounced to conduct a change of ownership prelicensing visit. Upon entry into the facility, the LPA informed Applicant Joy Manalang-Enriquez of the purpose of the visit.
The LPA toured the inside and outside of the facility. The LPA inspected the kitchen, common areas, bedrooms, bathrooms, and storage areas of the facility. The facility was clean, appropriately furnished, and well lit. More than the 2 days of perishable and 7 days of nonperishable food supplies were available. No body of water was on the facility grounds. Medications are centrally stored. The LPA reviewed the staff, resident, and facility records stored at the facility. Bathrooms and showers were observed to be fully functioning and clean. Carbon monoxide and smoke detectors operational and the fire extinguishers were last replaced on 03/13/2024. First aid kit inspected and complete. Facility has adequate emergency lighting.
Facility passed pre-licensing inspection and completed Component III training with the Applicant. Final review of application and license to be granted by Central Applications Bureau analyst.
No citations issued during inspection.
Exit interview conducted and a copy of this report provided to the Applicant. |