Facility Evaluation Report

On this day, June 6, 2023, LPA Delmundo arrived unannounced to conduct an annual required inspection. LPA met with staff, Arthur Rommel Rodriguez. LPA called and spoke over the phone with Geraldine Lara administrator. LPA also spoke with Mercedita Lara, licensee. The licensee and administrator authorized Arthur Rommel Rodriguez to be with LPA during inspection. LPA also met with other staff, Minda Navarro and Nestor Arches. The licensee arrived after about 3 hours,

Facility has an approved LIC808 Mitigation Plan. The facility submitted the LIC9282 Infection Control Plan on June 30, 2022.

LPA inspected the facility inside and out including but not limited to living room, dining area, kitchen, bedrooms, bathroom, staff room, side and backyard. Facility has sufficient perishable and non-perishable foods. Fire extinguisher was observed fully charge with tag showed serviced November 2, 2022. Facility has carbon monoxide and smoke detectors that were tested and observed functional. Hot water temperature in the common bathroom was tested, and measured at 110.6 degrees Fahrenheit. Facility conducts disaster drills monthly, and records showed earthquake and fire drills last conducted May 23, 2023. First aid kit inspected, and observed complete with manual. Central storage for medications and cleaning supplies were observed locked.

LPA reviewed 5 staff and 3 residents files, and interviewed 2 staff and 1 resident. P&I money checked and reconciled with records. Medications were inspected and compared with records. ,