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25 | On 6/11/2023, Licensing Program Analyst (LPA) arrived unannounced to conduct a Required Annual Inspection. LPA met with co-licensee Arnel Tolentino and announced the purpose of the inspection.
LPA toured the facility inside and outside. All passageways and exits were clear and free from obstruction. Fore extinguisher has a service tag dated 4/5/2024. Smoke and carbon monoxide detectors were present and operational. LPA reviewed facility emergency disaster plan. Facility kitchen and common areas were clean and odor free. LPA observed an adequate supply of perishable and nonperishable foodstuffs which were properly stored. Sharp items and cleaning supplies were secured in locked cabinets. Medications were secured in a locked cabinet, and medications appeared to be properly administered. There was an adequate supply of personal hygiene items and clean linens.
LPA toured resident bedrooms and bathrooms. Bedrooms were clean, odor free, and contained all required minimum furnishings. Bathrooms were clean, odor free, and all fixtures were functioning properly. Hot water was within required temperature range. Showers had required secure garb bars and nonskid mats. LPA reviewed resident and staff records. Records contained required documentation. No deficiencies were cited during the inspection. A copy of the report was provided and exit interview conducted. |