Facility Evaluation Report

On January 4, 2024, Licensing Program Analyst(LPA) John Calandra, arrived at the facility to conduct an unannounced Annual 1-year required inspection. LPA Calandra met with Rosemarie Palaoag, Caretaker.

LPA Calandra toured the physical plant. This is a two story home with residents living on both floors. The facility has 5 bedrooms and 3 bathrooms. Hot water in all bathrooms was measured at 107.1 degrees Fahrenheit well within the required range of 105-120 degrees. All bedrooms were observed to have the required furniture. No accessible bodies of water were observed nor hazards in the front and back yards. Fire extinguishers were observed to be fully charged. First aid kit was observed to be complete. Facility has 2 days of required perishables and 7 days of non-perishables. No expired food was observed.

Sharp objects were observed to be locked and in-accessible to persons in care.

Ceiling in bedroom upstairs is damaged from solar panels that were recently removed from the roof per interviews with Administrator, Melanie Bumanglag and Rosemarie Palaoag. A technical violation was provided.

Soap and cleaning supplies were observed to be locked and in-accessible to persons in care.

LPA interviewed 2 residents and reviewed 5 resident files. All were observed to be complete. No staff interviews or staff file reviews were completed today.

LPA Calandra will return to the facility to complete the Annual Inspection at a later date.