Facility Evaluation Report

Licensing Program Analyst (LPA) Delmundo conducted an unannounced annual/infection control inspection. LPA met with staff, Minda Navarro, Gloria Arches and Arthur Romel Rodriquez, and informed the purpose of visit. LPA spoke over the phone with Mercedita Lara, licensee/co-administrator, who arrived at around 2:30 pm.

Facility has an approved LIC808 Mitigation Plan on file.

LPA toured the facility inside out with Arthur Romel Rodriquez. LPA inspected the living room, dining area, kitchen, common and ensuite bathrooms, bedrooms, side and backyard. There's adequate food supplies of perishables good for 2 days and non-perishables good for 7 days.

Visitor's temperature and symptom checks are done at entrance. Residents and staff are screened for COVID-19 symptoms and temperature checked and recorded daily. Facility keeps record of proof of vaccination of residents and staff, and antigen test kits are readily available. LPA observed trash bins with foot pedal operated lids in the bathrooms. Supplies of PPEs were checked.

Fire extinguisher checked and observed fully charge.

1. No Covid-19 signages/posters in the living room.

2, Storage in the backyard converted into staff living quarter.

3. Unlocked Glucosamine and medications in the storage converted into staff living quarter.

4. Staff medications in one of unlocked bedrooms.