Routine inspection·November 29, 2023

Licensing Program Analyst (LPA) Mariana Agban conducted an Annual Required visit and inspection of the facility. LPA met with staff, Mario Resurreccion and explained the reason for the visit. Administrator Madonna Olila has joined shortly after. At approximately 11:20 am, with the assistance of staff, LPA took a tour of the physical plant. Required postings were observed in the entry area. The smoke alarms are interconnected and battery operated. There is a carbon monoxide detector that functions properly installed in the hallway between resident rooms. The fire extinguisher is located in the kitchen. The purchase date is November 29, 2023. Kitchen: The kitchen appliances and fixtures were functional. LPA found a sufficient amount of perishable and non-perishable food at the facility; properly stored. Knives were stored in a locked drawer in the kitchen. Properly labeled medications were locked in one of the kitchen cabinets. Common Areas : These included the living room and dining area. The common areas were checked for cleanliness and furniture was checked for functionality during time of visit. Bedrooms: There were four (4) bedrooms designated for residents' use. Three(3) out 4 bedrooms are properly furnished with appropriate beddings and linens with sufficient lighting. LPA observed Room 1 is cluttered and there are many boxes stacked which creates difficulties opening the door room. LPA observed that Resident #1(R1) smokes in the room and thus the facility walls are yellow including the room curtains. Surrounding Grounds : The outdoor area was cluttered with recycle bags, unused broken bed, table, and water dispenser. LPA is unable to continue with the annual inspection. Additional visit be conducted. Deficiencies observed and will be cited during the subsequent visit.