Facility Evaluation Report

On 3/14/2024 at 2:50PM, Licensing Program Analyst (LPA) L. Hall conducted an unannounced 1-Year Required inspection. LPA met with Caregiver, Herminia Clarito. LPA spoke with Licensee/Administrator, Stephanie Enriquez via telephone, and explained the purpose of the visit. Caregiver, Reymund Tulatbot, arrive approximately 3:30pm. The Licensee/Administrator currently holds a certificate (#6056598740) that expires on 06/10/2024. The facility’s fire clearance was approved for two (2) non-ambulatory and four (4) ambulatory residents.

LPA toured the facility with Administrator including but not limited to bedrooms, bathrooms, kitchen, common area, back yard, and garage. The facility consists of five (5) bedrooms and two (2) bathrooms. LPA did not observe any bodies of water. 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 111.3 degrees Fahrenheit. Residents’ bathrooms are equipped with grab bars. There is a minimum of 7-day supply of non-perishable and 2-day of perishable foods.

Smoke detectors and carbon monoxide were in operating condition during visit. Fire extinguisher was last serviced on 02/14/2024. First aid kit was observed to be complete.