Facility Evaluation Report

On this day, September 27, 2024, Licensing Program Analyst (LPA) Delmundo arrived unannounced to conduct an annual inspection and met with staff, Charito Delos Reyes. LPA called and spoke over the phone with Aidan Castrence, administrator (ADM), who stated he can not come to the facility and gave permission to Janae Oltmans, assistant to the administrator (AADM) to be with LPA during inspection. AADM arrived after about 20 minutes. LPA also met with other staff, Conchita Dela Cruz, Gloria Gutierrez and Demetrio Malonzo.

Facility has Infection Control Plan that was submitted by the ADM and received by LPA on October 26, 2022.

LPA started the inspection with Charito Delos Reyes and continued with AADM. The facility has six buildings (building #'s 2, 3, 4, 5, recreation building and office). LPA inspected the buildings except the office. LPA inspected the bathrooms/toilets, residents' bedrooms in building #'s 2, 3, 4 and 5. LPA also inspected the recreation building, common areas, dining room, kitchen, hallways, side and backyard. There's adequate food supplies of perishables good for 2 days and non-perishables good for 7 days.

Facility has smoke and carbon monoxide detectors that were tested and observed in operating condition. Hot water temperature in building # 5 was tested and fire extinguishers checked.

-at 3:50 pm, flies flying around the kitchen and dining area.

-at 4:02 pm, rotten broccolli with very strong pungent smell, expired soy milk (expiration date: 7/31/24), coconut with mold, 2 large empty sacks of rice inside the refrigerator.