Routine inspection·June 26, 2024

Licensing Program Analyst (LPA) Steve Chang conducted an annual inspection today and met with Executive Director (ED) Aidah Tayag. LPA checked 5 residents' files and 5 staff's files. The facility has 53 residents and 20 staff in the facility. LPA toured the facility with ED. The visiting hours poster was observed in the main entrance. License, Administrator Certificate, and Personal Rights posters were observed in the main entrance. LPA inspected main entrance, lobby area, the dinning room, restrooms, break room and activity rooms. Laundry room and kitchen were observed and inspected. Chemical storage room, medication room and medication cart were observed locked. Two day perishable food supplies and seven day nonperishable food supplies were observed sufficient. Fire extinguishers were observed serviced on 12/11/2023. The facility was equipped with fire alarm system, smoke and carbon monoxide detectors. Smoke detectors were tested by ED, and were working fine. Front yard and backyard were inspected. There was no obstruction to block the walkways. Room temperature was observed at 74 degree F. Hot water temperature was observed at 117 degree F. The temperature of refrigerator is 38 degree F and the temperature of the freezer is -5 degree F. Emergency light system and first aid boxes were observed in the facility. The last time the facility conducted the emergency drill was on 6/3/2024. Exit interview was conducted with ED. This report was provided to ED for signature. A copy of the report was provided to ED.