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25 | Licensing Program Analyst (LPA) Ana Soto conducted an unannounced Annual required and infection control visit to the above facility. LPA was met by Antonio Bayco, Care giver and later met Leia Joaquin with administrator and the purpose of today’s visit was explained.
There are currently (3) residents in the facility. (2) residents are ambulatory, (1) are non-ambulatory, (0) bedridden. The facility is a single-story structure located in a residential neighborhood. It consists (7) bedrooms, (2) full bathrooms, The front has a ramp and Bedroom #7 has a ramp outside of French doors, and the French living room doors have a ramp outside also. Kitchen, living room, dining room, shaded back yard, front yard, laundry room in the attached 2 car garage.
LPA and Antonio toured the entire facility inside and out. Documents are posted as mandated. Bedrooms 1, 2, & 5 are occupied by residents and contain the mandated furniture. Bedroom 3, 4, & 6 are vacant. Bedroom 7 is a staff bedroom. The (1) bathrooms are clean and operational. 2nd bathroom is a staff bathroom. First aid kit is fully stocked with manual; smoke detectors and carbon monoxide detector were in compliance and operational. No firearms are stored at facility and no bodies of water present. Medications are stored, locked and inaccessible to residents. (1) Resident file along with medications are current. (1) Staff file is current. Ample supply of perishable and nonperishable food, hot water temperature is between 105 - 120 degrees Fahrenheit, linens and personal hygiene supplies are adequate, hazardous toxins and/or sharp items are inaccessible to residents, (2) fire extinguisher is fully charged. Exit, walkways and/or passageways, front and back yard are free of debris and/or hazards. The facility is in good repair.
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