Routine inspection·December 3, 2024

On 12/3/23, LPA Grace Donato made an unannounced annual visit to the facility. LPA met with Administrator Nilda Alpon, House Manager Veronica Rozario, Licensee Victoria Alejandro. LPA explained the purpose of the visit. LPA toured the facility inside and outside including all of resident rooms, garage/laundry area, and kitchen area. LPA observed all residents to have left for community outing. While touring the facility it was observed that the room temperature was at 69 deg F. Hot water was also tested in the bathrooms and the temperature was 118 deg F. The facility is observed to be clean, odorless, and well maintained. Residents bedrooms were observed to be well organized and fully furnished with adequate lighting. Sharps and toxic materials were observed locked in a cabinet. Food supply was observed with an adequate two day perishable and seven day non-perishable. Carbon monoxide/smoke detectors, and fire extinguisher were present throughout the facility. Facility has an updated log for emergency drill are done every month. Four resident records and four staff records were reviewed. Resident’s PNI money was counted and all accounted for. Centrally stored medication was locked in the medicine cart and inaccessible by residents. All medication was labeled and sorted by resident name. All medication logs are complete and updated. LPA requested licensee to submit the following: LIC 500 Personnel Report, Liability Insurance. No deficiencies are cited at this time. Report is reviewed with licensee and a copy is provided