Facility Evaluation Report

Licensing Program Analyst (LPA) Jerome Haley conducted an unannounced visit for the purpose of conducting a required one year infection control annual visit. LPA was greeted, granted entry by staff and explained the reason for the visit. Administrator (AD) Brian Manalang was present for the visit. AD Manalang has a current administrators certificate that expires 01/20/24. LPA Haley was temperature and symptom checked upon entering the facility.

At 2:20 PM LPA Haley and AD Manalang began the inspection at the entrance of the facility. There were two clients present during the visit. LPA Haley observed a locked closet near the front door with additional PPE supplies: N95 face mask, hand sanitizer, soap, and cleaning supplies. A screening station with a thermometer, surgical mask, and hand sanitizer was observed.

Clients bedrooms were clean, organized, and had all necessary requirements: night stand, chair, lamp and storage space, one of the bedrooms is vacant and used to store miscellaneous items. The client bathroom was clean and organized. Hot water temperature was measured at 105.1 degrees Fahrenheit. In the hallway near the vacant room LPA observed a supply of non-perishable items in a hall cabinet.

The kitchen was clean and organized. LPA Haley observed a supply of emergency water in the hall way as you enter the kitchen. Knives and sharp objects locked in a drawer near the stove. All burners on the stove were operational. All hazardous chemicals were locked under the kitchen sink. LPA Haley observed a 2 day supply of perishable items and a 7 day supply of non-perishable items.

The backyard had clear walkways, free of tripping hazards. Side exit gates were self closing and self latching. LPA Haley observed a shaded patio area with tables and chairs. Several fruit trees were observed. LPA Haley observed a portion of the back yard littered with fallen fruit from the Guava tree. LPA Haley advised AD Manalang the importance of keeping the backyard clean and free of clutter and debris at all times. AD Manalang stated the fallen fruit will be removed no later than Wednesday October 5, 2022.