Facility Evaluation Report

On 12/03/2024 at 9:20 AM, Licensing Program Analysts (LPAs) P. Manalo and K. Nguyen arrived unannounced to conduct 1-Year Annual Continuation Inspection. LPAs met with Care Staff, Vincent Catequista, and explained the purpose of the visit. Care Staff phoned the Administrator who gave authorization through the phone to have staff sign.

LPAs toured facility with Vincent Catequista including but not limited to bedrooms, bathrooms, kitchen, common area and backyard. The facility consists of 6 total bedrooms which 5 bedrooms are occupied by the residents and 1 bedroom is occupied by staff. There are no bodies of water observed. A comfortable temperature is maintained at 72 degrees Fahrenheit. LPA observed lighting in all rooms are adequate for the comfort and safety of the residents. The hot water temperature in the residents’ shared bathroom was measured at 93 degrees Fahrenheit. Residents’ bathrooms are equipped with grab bars and non-skid mats. There is a minimum of one week supply of nonperishable and 2-day of perishable foods.

Smoke detectors and carbon monoxide detector were in operating condition during visit. Fire extinguisher was purchased on 11/12/2024. First aid kit was observed to be complete. LPAs reviewed 4 residents records. LPAs reviewed 4 staff records. LPAs reviewed a sample of resident’s medications.