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25 | Licensing Program Analyst (LPA) Victoria Brown arrived unannounced to conduct a Required - 1 Year visit on 6/12/24 at 9:15am. LPA met with Caregiver Albert Roma who is finger print cleared and associated to the facility and stated the purpose of the visit. Albert Roma contacted Administrator regarding todays visit.
Administrator arrived within 15 minutes to assist with todays visit. The Administrator certificate expired on 12/16/23 for Maria Suzie V Dizon which is not yet on the pending list with Department of Social Services (CCL) and has not been received yet.
The facility is licensed for a capacity of 6 non-ambulatory residents of which 2 may receive hospice care services. There is 0 residents receiving hospice care services during this visit.
LPA toured and inspected the physical plant inside and outside to ensure there are no safety hazards to residents. LPA observed 2-day perishables and 7-day non-perishables.
The temperature inside the facility was observed to be at 73*F which is within the required range of 68-85*F. The hot water temperature was measured at 109.5*F which is within the required range of 105-120*F. LPA observed fire extinguisher(s), smoke and carbon monoxide detectors, and central heating and air in the facility.
LPA observed the centrally stored medications area to be locked and inaccessible to residents.
The first aid kit contained the required items such as sterile dressings, bandages, adhesive tape, scissors, tweezers, thermometers, antiseptic solution and guide.
LPA reviewed 1 staff and 2 resident files and conducted interviews during this visit. |