Routine inspection·January 26, 2024

On 1/26/24, LPA Grace Donato made an unannounced annual visit to the facility. LPA met with Caregiver Lucila Panganiban. LPA explained the purpose of the visit. LPA toured the facility inside and outside including all of resident rooms, garage/storage area, and kitchen area. Residents are currently resting in their rooms resting and others are watching. It was observed that the room temperature was 68 deg F. Hot water was also tested in the bathrooms and the temperature was 108 deg F. The facility is observed to be clean, odorless, and well maintained. Residents’ bedrooms were observed to be organized and fully furnished with adequate lighting. Sharps and toxic materials were observed to be locked. Food supply was observed with an adequate two-day perishable and seven-day non-perishable food supply. Carbon monoxide/smoke detectors, and fire extinguisher were present throughout the facility. The facility has an updated log for emergency drill which is done every quarter. Four resident records and four staff records were reviewed. Staff have criminal record and fingerprint clearances on file. Staff have current First Aid/CPR certifications on file. Resident records were reviewed and were observed to be complete. All medication logs are complete and updated. LPA requested the following documents: LIC 308, Certificate of Liability Insurance, LIC 500, Control of Property. No deficiencies are cited at this time. Report is reviewed and a copy is provided.