Facility Evaluation Report

On 12/03/2024 at 12:15 PM, Licensing Program Analysts (LPAs) P.Manalo and K. Nguyen conducted an unannounced POC visit regarding the deficiency issued on 10/29/2024. LPAs met with Administrator, Gina Velayo and explained the purpose of the visit.

During the annual visit on 10/29/2024, the freezer thermostat was not functioning properly. On 11/02/2024, Administrator sent proof of purchase of thermostat via email to LPA. On 11/08/2024, Administrator sent proof of the thermostat installed via email to LPA. LPA wanted to confirm if the thermostat is functioning properly while at the facility for another visit on this date.

No deficiencies cited during visit. Exit interview conducted and a copy of this report provided.