Facility Evaluation Report

Licensing Program Analyst (LPA) Marisela Garcia-Centeno conducted an unannounced required 1 year Annual Visit. LPA was allowed entry by Caregiver, Merly Mallari LPA identified herself and disclosed the purpose of the visit with the Licensee. During the visit, Gary Aromin, Administrator arrived at the facility.

The facility is licensed for capacity six (6) over 60 non-ambulatory residents. During today's visit there were 4 residents in care. One resident is under hospice care, facility's license includes waiver for two (2)

Physical Environment: The facility was clean, maintained, and free from safety hazards. Adequate lighting and ventilation were observed in all areas. All necessary safety equipment, such as fire extinguishers and emergency exits, was present and in good working condition. The facility's outdoor spaces were properly maintained and accessible to residents.

Staffing and Training: The facility had a sufficient number of qualified staff members to meet the needs of the residents. The staff member was observed to be professional, courteous, and knowledgeable in their respective roles. All staff members had completed the required training and certifications per the licensing regulations. Staffing schedules were posted and adhered to, ensuring adequate coverage at all times.

Resident Care and Services: Residents' care plans were reviewed and found to be comprehensive and up-to-date. Medication administration was observed to be in accordance with the facility's policies and procedures. All residents were observed to be well dressed in comfortable clothing appropriate for the occasion.