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25 | On this day, Licensing Program Analyst (LPA) Kevin Saborit-Guasch made an unannounced visit to the facility to conduct the required annual inspection. LPA was greeted and granted entry by facility caregiving staff after introducing himself and stating the purpose of the visit. Licensee Edna Tamondong and Administrator Macrina Jabonero were notified by telephone and arrived later to assist with the visit.
There are currently four residents in care, three of which are receiving hospice care. LPA observed residents relaxing in their respective bedrooms and in the facility's common living areas, as well as having lunch in the facility's dining room. LPA accompanied by facility staff toured the physical plant. The facility is a one-story house with an attached garage. The facility has six private bedrooms and one staff room. There are three en-suite bathrooms and one shared bathroom throughout the facility.
Bedrooms appeared clean and sanitary. Three beds are observed to be equipped with full rails. The hospice plans of care for the respective residents were reviewed and verified to include an order for the postural supports. All resident bedrooms have the required furnishings. Bathrooms appear clean and sanitary. Bathrooms are equipped with grab bars and slip mats. Hot water temperature measured at 108F, 115F and 118F in three separate bathrooms with faucets used for personal grooming.
LPA observed the kitchen has a minimum two (2) day perishable and seven (7) day non-perishable food supply. Sharp items are stored in the secure drawer along with cleaning supplies in the laundry area. Medication central storage is stored securely in a locked closet. Fire extinguishers are charged and mounted, with up-to-date maintenance documented on the attached tags. LPA tested the smoke and carbon monoxide detectors which were found to be operational. The attached garage is inaccessible to residents.
CONTINUED ON FORM LIC809-C |