Facility Evaluation Report

On this day, August 23, 2023, Licensing Program Analyst (LPA) Delmundo arrived unannounced to conduct a health and safety inspection as a result of the Department receiving a Priority 1 complaint (Complaint # 15-AS-20230818151513). LPA met with Grace Aquino, administrator, and informed the reason for visit.

LPA toured the facility inside and out including but not limited to living room, kitchen, dining room, shower and bathrooms, side and bakyard. LPA randomly selected 8 residents rooms for inspection. Food supplies were observed sufficient for 2 days of perishable and 7 days of non-perishable. Hot water in one of the common bathrooms was tested and measured at 110.8 degrees Fahrenheit. Hallways and yards were observed free of obstructions. Laundry room was observed locked.

Thirty four (34) residents were present during inspection, 17 of which were in the dining room playing bingo, 5 watching tv in the living room and the rest were in their rooms. One of the resident was out in the day program.

Exit interview conducted, and copy of this report provided.