Routine inspection·August 4, 2024

Licensing Program Analyst (LPA) Gary Tan conducted an unannounced visit at this facility for a One (1) year Required visit. LPA met with the administrator Alma Guinto and explained the purpose of the visit. A tour of the physical plant was conducted at 9:18 AM. The facility has four (4) bedrooms and two (2) bathrooms currently occupying two (2) residents on two (2) shared and one (1) private room. One (1) bedroom is designated for staff use. The facility fire cleared for three (3) non-ambulatory and two (2) ambulatory residents. There is only one entrance being utilized at the facility. Screening area is located immediately upon entrance. Sign in sheet, hand sanitizer, gloves and masks are available. The facility had submitted and approved Mitigation plan and Infection plan. Physical environment was checked for cleanliness and condition. Walls, windows, ceilings, floors and floor coverings, and doors were checked, the following was noted: Living and dining room furniture were also checked. The living room is neat and clean along with the family room. The facility maintains a comfortable temperature at 75°F. The carbon monoxide and smoke detector are tested and observed to be operational. Smoke detectors are hardwired and interconnected. Fire extinguisher was observed to be full and last bought on 03/17/24. The backyard There is a tool shed at the backyard that observed to be locked during visit. There is a make shift extension accessible through the kitchen with furniture for the residents and there is a shaded area at the front porch. There is no body of water at the facility. (continued on LIC 809-C) (continued from 809-C) The Garage is currently being used as frozen and emergency food, PPE and old equipment storage. It is also being used as the laundry area and laundry detergents, pesticides and other cleaning agents storage. Food Service/Kitchen area was sufficiently stocked with two (2) days perishable and seven (7) days non-perishable food. Frozen foods are properly wrapped and stored appropriately. Food storage and preparation areas are clean and inaccessible to pests. Dishwashing liquids are kept under the locked sink cabinet. The Clients' rooms are adequately furnished with appropriate furniture and lighting system. Clients have sufficient amounts of personal hygiene products on each bathroom which is provided by the licensee. Staff Rooms: Staff room was locked. No medications are observed in the staff room. The bathrooms were checked for cleanliness and proper operation. LPA observed the appropriate grab bars for each toilet, bathtub and shower. The hot water temperature measured at a range of 105.2°F to 109.6°F. There is sufficient supply of clean linen available in stock at the cabinet. Medications : LPA observed medication in the kitchen cabinet to be locked and inaccessible to residents. Medications are listed on the centrally stored medication and destruction record. Complete first aid kit is readily available. Client records : Client records are reviewed. Client records appear to be complete and updated. Staff records : LPA conducted a complete file review of staff records. Staff records appeared to be complete and updated. Disaster drill was last conducted on 07/16/24 . Required posting observed in facility (complaint hot line poster). Exit interview conducted and copy of this report issued.