Routine inspection (multi-day)·May 11, 2023

Licensing Program Analyst (LPA) Kruz Long conducted a site visit for a Case Management - Annual Continuation . Upon arriving at the facility, LPA met with Jossen Maglalang (Direct Support Professional) and explained the purpose of the visit. The facility is licensed to serve age range 60 and over. Approved for (4) ambulatory. Approved for (2) non-ambulatory. LPA utilized the Compliance and Regulatory Enforcement (CARE) Tools which contain the following domains: Operational Requirements, Client Rights - Information, Client Records-Incident Report, Health Related Services, Incidental Medical Services, Disaster Preparedness, Emergency Intervention. During today's visit, LPA observed the following: The facility has maintained a current, written definitive plan of operation. The facility maintain a fire clearance approved by the city. Client records contain the admission agreement, pre-admission appraisal and physical examination. Licensee posted the personal rights, nondiscrimination notice, and complaint information. Outdoor activity area are easily accessible to residents. Gardens or yards are sufficient in size, comfortable and appropriately equipped for outdoor use. The licensee provides assistance in meeting necessary medical and dental needs. The facility has an emergency and disaster plan. All medications are labeled and maintained in compliance with label instructions and State and Federal law. Medications are safe, locked and inaccessible to persons other than employees responsible for the supervision of the centrally stored medication. No deficiencies were observed during today's visit. An exit interview was conducted and a copy of this report was provided to Jossen Maglalang.