Routine inspection·February 24, 2022

Licensing Program Analyst (LPA) Jerome Haley conducted an unannounced visit for the purpose of conducting a required one year infection control annual visit. Upon arrival a the facility there was no one present so LPA called the contact number on the facility profile. The Staff who answered the phone told me someone will arrive to let me in the facility. Staff arrived at the facility at 11:40am and LPA was granted entry and explained the reason for the visit. Administrator (AD) Emmanuel Dizon arrived at the facility a few minutes later to be present for the inspection. Currently the facility is vacant and there are zero clients in care. The facility will remain operational and will welcome residents in the future. LPA observed all required postings on the wall throughout the facility AD Dizon states he will have the See Something (Pub 475) poster enlarged. AD Dizon has a current administrators certificate that expires on 09/25/2023. LPA observed a screening station and screening log book near the entrance of the facility. At 11:45am LPA toured the facility with AD Dizon. There were zero residents in care at the facility. LPA began the tour checking client rooms and bathrooms. Client rooms have the necessary requirements, night stand, chair, lamp and storage space. Bathrooms were clean, operational, and equipped with soap, sanitizer, and paper towels. The kitchen was clean and organized. All knives and sharp objects were locked in a drawer. The facility has a two day supply of perishable food items and seven days supply of nonperishable food items. The stove was clean and all burners were operational. The medication locker is next to the dining room table and is empty at the moment. There is a first aid kit equipped with all required items in the medication locker. LPA observed extra linen in the hallway closets. LPA toured the backyard and it was clean and free of clutter. LPA observed an exit gate on the side of the house that was self closing and self latching. LPA observed a shaded visitation area in the backyard equipped with tables and chairs for the residents in care. There's a pool in the back yard that was surrounded and secured by a fence. All smoke detectors were tested and are operational. No deficiencies are being cited during todays visit. An exit interview conducted and a copy of the report was provided to Administrator Emmanuel Dizon.