Facility Evaluation Report

On 01/28/2023 at 10:10AM, Licensing Program Analyst (LPA) L. Hall arrived unannounced to conduct an Infection Control Inspection. LPA met with Melinda Balingit, Caregiver and explained the purpose of the visit. Administrator, MIllicent Dizon arrived at 10:55AM.

Upon entry, LPA's temperature was not checked. LPA not observe a screening station, but facility did have COVID signs on front door. LPA toured facility including but not limited to common areas, bathrooms, bedrooms, back yard, kitchen, and garage. LPA did not observe cough etiquette and physical distancing posted in the common areas. All hand washing stations were equipped with soap and paper towel. Hand washing posters were not posted at hand washing stations. Hot water temperature in the shared clients’ bathroom was measured at 119.1 degrees Fahrenheit. Fire extinguisher last serviced on 6/22/2022. There is a minimum of 7-day non-perishables and 2-day perishables foods. Smoke/carbon monoxide detector operable.

During record review, LPA observed facility has a copy of the Mitigation plan on file. LPA observed PPE and paper supplies are sufficient.