Facility Evaluation Report

Licensing Program Analysts (LPAs) Magda Malcore and Rima Corona made an unannounced visit to the facility to conduct a required annual inspection. LPAs met with Administrator Gloria Anne Mangangey and Staff Jovelyn Singson and discussed the purpose of the visit.

The facility is a 3 bedroom, 3 bathroom, Residential Care Facility for the Elderly (RCFE) with a license capacity of (6) and a current census of (4) residents in care. LPAs conducted an overall inspection of the facility, which included, but was not limited to, the following:

Physical Plant/Environment: Indoor and outdoor passageways are free of obstruction. The facility has no swimming pools or similar bodies of water. Outdoor shaded area is sufficient for resident activities and is enclosed with a self-latching gates. The facility has sufficient lighting, books, magazines, games, and activity space for residents. The facility is maintained at a comfortable temperature of 71 degrees Fahrenheit(F). Resident’s bathroom equipment were fully operational and bathrooms were equipped with grab rails and slip mats. The hot water temperature in residents' bathrooms measured 105 degrees F. Resident’s bedrooms audited had sufficient lighting, bed linen and furniture in good repair. The facility is equipped with fire/carbon monoxide alarms, fully charged fire extinguishers, laundry equipment, two (2) covered fireplaces and telephone service. The facility has sufficient towels, and personal hygiene items for residents. The facility has posted in a common area, Community Care Licensing complaint poster, Ombudsman poster, Personal Rights, facility license, disaster evacuation plan and emergency telephone numbers. Sharp knives and scissors were kept lock. LPAs observed a disinfectant spray was stored unlocked in the bathroom located near the kitchen area. A deficiency cited.

Food Service: Facility kitchen and dining areas were maintained clean. The facility has sufficient non-perishable and perishable food supply for residents in care. The facility has sufficient clean cups, plates, and utensils for residents.