Routine inspection·September 11, 2025

On 9/11/2025 at 8:15 AM, Licensing Program Analyst (LPA) James Sampair arrived unannounced to conduct this Required Annual Inspection. Upon entry, the LPA stated the purpose of the visit to Caregiver Hershiell Leuterio. Administrator / Licensee Anna Manglicmot arrived at approximately 10:30 AM. The LPA inspected the interior and exterior of the facility. The inspection of the physical plant included the kitchen, dining area, restrooms, community living spaces, resident rooms, storage areas, and the grounds of the facility. More than the required minimum of 7 days of nonperishable and 2 days of perishable foods were appropriately stored. Temperature in the dining room was measured at 71.6 degrees Fahrenheit. The hot water temperature was measured at 106.3 degrees Fahrenheit. The fire extinguishers were serviced on 08/04/2025. The carbon monoxide and smoke detectors were tested and found to be fully operational. The LPA observed the required postings in the facility, including the Residential Care Facility for the Elderly Complaint Poster, Ombudsman and Personal Rights posters, and the Theft and Loss Policy. An administrator is on site more than the minimum of 20 hours a week to oversee the proper business operations. The emergency disaster plan was last reviewed 4/1/2025. Emergency drills were last conducted 7/13/2025. The first aid kit was complete. Inspection of medications and the Medication Administration Record found no errors. The LPA reviewed facility records, records of 5 residents, and records of 5 staff members. The LPA Interviewed 2 residents and 4 staff members. No citation was issued during the inspection. Exit interview conducted and a copy of this report provided.