Pre-licensing visit·October 23, 2023

On 10/23/23 LPA Grace Donato made an unannounced pre-licensing visit to the facility. LPA met with Caregiver Maria Badiola and Program Coordinator Rommel Dionson & Administrator Stephanie Veridiano followed after. LPA explained the purpose of the visit. LPA toured the facility inside and outside including all of resident rooms, common areas & kitchen. The indoor and outdoor passageways were free of obstruction. No residents currently in the facility due to residents being in day programs. LPA observed paint buckets & slabs of wood covered with tarp since facility is being repainted and repaired. Facility will clean up in 2 weeks after all the work is finished. The residents have adequate amount of linens and all personal belongings are intact. While touring the facility it was observed that the room temperature was at 71 deg F. Hot water was also tested in the bathrooms and the temperature was 110 deg F. Carbon monoxide monitor is working properly. All fire extinguishers have been checked and current. Client bathrooms were observed to be in good repair equipped with grab bars and non-skid mats. LPA checked the food supply and there is adequate amount of food, 2 days for perishables and & 7 days non-perishable. Medication review was done, and all medications are accounted for, and centrally stored medication records are updated. Three client records and three staff records were reviewed. Resident records are updated, complete and signed. Staff records are complete, with training logs. Facility is clean and in good repair based on observations made today. Facility is in compliance with Title 22 regulations. No citations are issued. No deficiencies are cited at this time. Report is reviewed and a copy is provided.