1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst Ryker Heberle (LPA) conducted an unannounced annual inspection on 03/23/2022. LPA met with facility staff member Eileen Calicdan (S1). Administrator Arines Diosdado (Admin) arrived at the facility to review the report after completion of the inspection.
LPA toured the facility, including living room, kitchen, dining room, 4 bedrooms, 2 bathrooms, garage, and back yard. All staff members observed to be wearing masks. Admin confirmed that all staff and residents have been vaccinated.
No prohibited items noted in resident rooms. All emergency exits noted to be clear of obstruction. All rooms in facility noted to be clean and well maintained. Hand sanitizers, soap, and paper supplies were observed to be available. At least 2 days' supply of perishable food and at least 1 week's supply of non-perishable food was observed on the premises. Fire extinguisher observed to be inspected in April 2021.
Facility observed to have designated entry point. Staff took LPA's temperature and screened for symptoms. 30 day supply of PPE was observed. All restrooms stocked with paper towels. Water temperature observed to be 105.1 *F. Hand washing signs were not observed in all bathrooms. Social distancing signs observed to be posted in all public areas.
No deficiencies cited during today's visit. Advisory notes issued. This report was reviewed with facility administrator Arines Diosdado and a copy was provided. |