Routine inspection·September 25, 2024

On 9/25/24 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 toured the facility inside and outside including all of resident rooms and kitchen area. LPA observed one resident in the living room. Other residents currently in day program. 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 108 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 and inaccessible to residents. Food supply in 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. Five resident records and five staff records were reviewed. Resident’s PNI money was counted and all accounted for. 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. 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. Licensee submitted the following: LIC 500 Personnel Report & LIC 308. No deficiencies are cited at this time. Report is reviewed and copy is provided.