Facility Evaluation Report

Licensing Program Analyst (LPA) Delmundo conducted an unannounced annual/infection control inspection. LPA met with staff, Milagros Opulento and Dionisio Opulento, and informed the purpose of visit. LPA called and spoke with Aidan Castrence, administrator, who authorized Milagros Opulento to be with LPA during inspection, and sign and receive this report,

Facility has an approved LIC808 Mitigation Plan. Facility has not submitted the LIC9282 Infection Control Plan.

LPA toured the facility inside out with Milagros Opulento. LPA inspected the living room, dining area, kitchen, hallways, residents bedrooms, side and backyard. There's adequate food supplies of perishables good for 2 days and non-perishables good for 7 days.

LPA observed screening station by the front entrance with hand sanitizer, no touch temperature probe. Facility has Visitor's log. Temperature and symptom checks are done at the entrance. Facility keeps record of proof of vaccination of residents and staff. Supplies of PPEs checked. Facility has antigen test kits readily available. COVID-19 signages were observed all throughout the facility. Bathroom lavatories were observed with liquid soap. Trash cans were observed with touch free lids.

Fire extinguisher checked, and observed fully charge with tag showed serviced December 20, 2022. Hot water temperature in one of the common bathrooms was tested, and measured at 115.9 degrees Fahrenheit.