Post-licensing visit·August 7, 2024

On 8/7/2024 at 9:00 AM , Licensing Program Analyst (LPA) James Sampair arrived unannounced to conduct the Required Annual Inspection. Upon entry, LPA stated the purpose of the visit to Caregiver Cherrie Braga. Administrator Fe Dimaano arrived at approximately 10:00 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 77.0 degrees Fahrenheit at 10:51 AM. The fire extinguisher was replaced 4/24/2024. The carbon monoxide and smoke detectors were fully operational. The LPA observed 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. 1 Type-B citation issued during the inspection. An Immediate $500 Civil Penalty Assessed for a fire clearance violation . This Post Licensing Inspection is incomplete. LPA will return unannounced at a future date and time to complete the Post Licensing Inspection. Exit interview conducted and a copy of this report provided.