Facility Evaluation Report

On this day, January 11, 2024, Licensing Program Analyst (LPA) Delmundo arrived unannounced to conduct an annual required inspection. LPA met with staff, Nenita Guzman and Rosemarie Wright, and informed the reason for visit. LPA called and spoke over the phone with Maria Gracia Golitzen, administrator. Administrator arrived after several minutes.

Administrator submitted the facility's Infection Control Plan which LPA received on April 3, 2023.

LPA started the inspection with Rosemarie Wright and continued with the administrator. LPA inspected the kitchen, dining area, living room, bedrooms, common and ensuite bathrooms, side yard and backyard. Food supplies were observed good for 2 days of perishables and 7 days of non-perishables. Central storage for medications and storage for cleaning supplies were observed locked.

Facility has 2 in 1 smoke and carbon monoxide detectors that were tested, and observed functional. Facility conducts disaster and fire drills, and records showed last conducted December 15, 2023. Fire extinguisher checked, observed fully charge with tag showed serviced November 20, 2023. Hot water temperature in the common bathroom was tested and measured at 107.3 degrees Fahrenheit.

LPA reviewed 5 staff records, and interviewed 2 staff and 2 residents.