Routine inspection·November 21, 2024

On 11/21/24 around 2:35PM Licensing Program Analyst (LPA) K. Nguyen conducted 1-year requirement annual inspection. License is for six (6) total capacity, all non-ambulatory of which one maybe bedridden. Fire clearance was granted on July 12, 2022. LPA met with Administrator (ADM), Gloria Deogracias and explain the purpose of the visit. Liability Insurance 10/31/24 to 10/31/2025. LPA toured the facility inside out with ADM. There is no body of water. LPA inspected the living room, dining area, family room, kitchen, bedrooms, bathrooms, side and backyards. Bedrooms were observed appropriately furnished with adequate lighting and drawers. Facility has sufficient towels, extra bed sheets and comforters. Equipment and supplies for residents' personal hygiene are available and on site. Dinner and silver wares were observed sufficient for residents' use. Food supplies checked and observed sufficient good for seven days of non-perishables and 2 days of perishables. Cabinets were knives and closet were medications are centrally stored were observed locked.Bathrooms/showers were observed equipped with grab bars and non-skid mats. Complaint poster, Ombudsman and Personal Rights posters, Theft and Loss Policy, Rights to Resident Council and Rights to Family Council were observed posted in the prominent place. All exit doors were observed with auditory signals. Fire extinguisher checked and observed fully charge with tag showed serviced April 18, 2024. Carbon monoxide and smoke detectors operational. First aid kit inspected. Facility has flash lights for emergency lighting. Hot water temperature in one of the common bathrooms was tested and measured at 103.4 degrees Fahrenheit. Facility has land line phone which LPA tested and observed operational. Fire drill 10/10/24. Emergency Disaster Plan was last reviewed on 11/21/2024. LPA reviewed 6 residents files and 3 staff records. NO citation issue on today date. Exit interview conducted a copy is provided.