Routine inspection·August 29, 2024

On 8/29/2024, Licensing Program Analyst (LPA) Janette Romero conducted an unannounced visit to the facility for a required annual inspection. LPA was greeted and granted entry by Caregiver, Noel Mallari and who was informed of the purpose of the visit. Administrator, Maria Emeterio-Parungao arrived during the visit and was also informed of the purpose of LPA's visit. The facility has a fire clearance for six (6) non-ambulatory elderly residents, of which one (1) may be bedridden. LPA toured the facility with Caregiver Mallari and observed the facility is made up of a one-story home with four (4) resident bedrooms, two (2) bathrooms, a staff room, kitchen, dining room, living room and attached garage. During the tour, Caregiver Mallari tested one (1) of the smoke alarms/carbon monoxide detectors and LPA observed it to be operational. Indoor and outdoor passageways were free of obstruction. The facility has outdoor shaded seating for the residents in care. There were no bodies of water observed on the premises. Medications are secured in a locked hallway closet. Resident bedrooms had the required furniture and lighting. Bathrooms had grab bars near the toilets and in the showers. The facility had a 2-day supply of perishable foods and 7-day supply of non-perishable food items. Resident files reviewed had signed admission agreements and physician's reports. Staff present have a criminal record clearance and valid first aid/CPR certification. During the tour, LPA observed the facility had one (1) fire extinguisher mounted near the kitchen that was labeled with a green tag noting it was last serviced on 7/13/2020. LPA observed the fire extinguisher's pressure gauge needle to the left of the green zone and in the red zone, meaning the extinguisher is undercharged, warrants a recharge, and may not have enough pressure to work properly. Administrator Emeterio-Parungao reported the facility did not have another extinguisher available at that moment. LPA issued a deficiency. An exit interview was conducted where this report was reviewed and provided to Administrator Emeterio-Parungao along with an LIC809-D and appeal rights.