Routine inspection·September 9, 2024

On September 09, 2024, Licensing Program Analysts (LPAs) Kiran Jain and Grace Donato, and Licensing Program Manager (LPM) April Cowan arrived at the facility at 8:40 AM to conduct the Annual 1-year required inspection. LPAs and LPM met with Eva Geonanga, Licensee/Administrator, and explained the purpose of the visit. LPAs and LPM toured the physical plant and found it to be clean at a comfortable indoor temperature with all exits free from obstruction. This is a single-story building with 3 resident bedrooms, 1 staff bedroom, 2 bathrooms, a living room, and a kitchen with dining. No accessible bodies of water or hazards were observed. The fire extinguisher was fully charged and last serviced on 11/2023. The smoke detector and carbon monoxide detector were fully operational. The attached garage was observed to be clean with a washer and dryer for laundry and extra food supply storage. All rooms were observed to be clean with sufficient furniture and lighting. LPAs observed auditory alarms in resident bedrooms operable and are required for residents with Dementia. The bathroom was observed to be mold-free and contained grab bars, liquid soap, and paper towels. The bath area had a shower curtain and a nonskid mat. The hot water temperature in the bathroom sink faucet was measured at 105.3°F. Sharp objects, detergents, poisons, and soap were observed to be accessible to persons in care. In the presence of the LPAs, they were locked and are no longer accessible to persons in care. No expired food items were observed. The facility had the required 7 days of non-perishables and 2 days of perishables. LPAs reviewed five resident records and three staff records. All were observed to be complete. Emergency drills are conducted quarterly with the last drill documented on 09/2024. The resident’s medications are securely stored in a locked cabinet. Centrally Stored Medication administration records were reviewed, and no expired medications were observed. The First Aid kit was checked and observed to be sufficiently stocked. The following updated forms are requested to be submitted to CCLD: · LIC 500: Personnel Report · Liability Insurance · Updated Administrator Certificate No deficiencies were cited during today's visit. An exit interview was conducted. This report was reviewed with Eva Geonanga, Licensee/Administrator, and a copy of this report was left at the facility.