Facility Evaluation Report

On this day, August 24, 2024, at 11:30 a.m., Licensing Program Analyst (LPA) Delmundo arrived unannounced to conduct an annual required inspection. LPA met with staff, Bryan Ray Penaranda and Romeo Collado, and informed the reason for visit. LPA called and spoke with Simporiana 'Bing' Jugarap, administrator, who arrived around 11:55 a.m.

Administrator submitted an updated Infection Control Plan on August 3, 2023.

LPA started the inspection with Bryan Ray Penaranda and continued with the administrator. LPA inspected the kitchen, dining area, living room, bedrooms, bathroom, garage, side yard and backyard. Food supplies were observed good for 2 days of perishables and 7 days of non-perishables. Central storage for medication and drawers where sharps are kept were observed with locks.

Fire extinguisher was observed fully charge with tag showed serviced February 18, 2024. Carbon monoxide and smoke detectors were tested and observed in operating condition. Hot water temperature in the common bathroom was tested, and measured at 108.5 degrees Fahrenheit. Facility conducts disaster drills and records showed last conducted June 2, 2024.

LPA reviewed 5 staff and 4 residents files, and interviewed 1 staff and 1 resident. Medications checked and compared with doctor's orders and records. Residents' P&Is checked and compared with last recorded balance.