Facility Evaluation Report

On 8/4/23 at approximately 10:00am Licensing Program Analyst (LPA) arrived at facility unannounced to conduct a required 1 year visit. LPA Jensen met with care provider Febe Garvida as the Administrator was not available. LPA Jensen spoke to Marilyn Patacsil by telephone who advised that the LPA should work with the care provider as neither of the administrator's are available. The Administrator holds current Administrator's Certificate good through 11/29/2024. The facility is licensed for 6 ambulatory clients.

LPA Jensen toured the grounds and observed them to be well maintained and all paths were free of obstruction. There is outdoor furniture available for client use and shaded areas. There are no bodies of water on the property.

LPA Jensen toured the physical plant and observed the facility to be sanitary and free of odor. There was adequate lighting and furnishings observed throughout. The facility maintains an adequate supply of linen. There are night lights available in the hallway. There are 3 client bedrooms and all are double occupancy. The bedrooms are equipped with night stands, dressers, lamps and chairs. The thermostat was set at 71 degrees Fahrenheit which falls within the required range of 68-85 degrees. The temperature of the water in a client ensuite bathroom was measured at 112 degrees Fahrenheit which falls within the required range of 105-120 degrees Fahrenheit.

LPA Jensen toured the kitchen and confirmed the facility is maintaining at least a 2 day supply of perishable food and a 7 day supply of non-perishable food. There was no expired food product observed. LPA Jensen observed fresh fruit and produce available for client consumption. The knives were observed to be locked and inaccessible to residents in care. The medication is stored in the kitchen and is locked and inaccessible to residents in care. LPA Jensen conducted a random audit of medication and found the record keeping to be accurate. P&I funds are also stored in the kitchen and locked. LPA Jensen conducted a random audit of P&I funds and found the accounting to be accurate.