Routine inspection·March 21, 2024

On March 21, 2024, Licensing Program Analyst(LPA) John Calandra arrived at the facility at 8:45 AM to conduct the Annual 1-year required inspection. LPA Calandra was greeted by Julio Yap, Caretaker and explained the purpose of his visit. Laymer Pamintuan, Administrator and Charlene Pamintuan, Administrator, and Juliet Pacaldo, Licensee/Administrator joined the visit later. LPA Calandra toured the physical plant. This is a 2 story building which consists of 7 bedrooms and 3 bathrooms, a kitchen, living room, dining room, office, laundry room, backyard, and front entry area. The fire extinguishers were observed to be fully charged and last checked on September 7, 2023. No accessible bodies of water or hazards were observed in the backyard or hallways. The facility was maintained at a comfortable temperature of 72 degrees Fahrenheit. Fire Alarms and Carbon Monoxide detectors were observed to be fully functional. Water temperature was measured above the required 125 degrees Fahrenheit. In the presence of the LPA, Laymer turned down the temperature of the water. LPA Calandra reviewed 5 resident files. All were observed to be complete. LPA Calandra also reviewed 5 staff files. A review of Centrally stored medications indicated that medications for residents were properly labeled with instructions on dosage and times of day and matched the Centrally Stored Medication records(CSMR) kept at the facility. The Annual Inspection will be completed at a later date. No deficiencies were cited during today's visit. This report was reviewed with Administrator, Charlene Pamintuan and a copy of the report left at the facility.