Facility Evaluation Report

On 9/20/24, LPA Grace Donato made an unannounced annual visit to the facility. LPA met with Co-Administrator Rommel Dionson and LPA explained the purpose of the visit.

LPA toured the facility inside and outside including all of resident rooms, garage, and kitchen area. LPA observed one resident resting in the bedroom. Other residents are currently in day program. While touring the facility it was observed that the room temperature was at 68 deg F. Hot water was also tested in the bathrooms and the temperature was 106 deg F. The facility is observed to be clean, odorless, and well maintained. Residents bedrooms were observed to be well organized and fully furnished with adequate lighting. Sharps and toxic materials were observed locked. Food supply in kitchen and bin located in garage was observed with an adequate two day perishable and seven day non-perishable food supply. Carbon monoxide/ smoke detectors, and fire extinguisher were present throughout the facility. Facility also has a sprinkler system. Facility has an updated log for emergency drill will is done every month.

Five resident records and five staff records were reviewed. Resident’s PNI money was counted and all accounted for with proper log and receipts. Centrally stored medication was checked and are complete and updated.

LPA received LIC500, LIC308, Administrator Certificate. Facility will email copy of the control of property.

No deficiencies cited today. Report is reviewed and copy is provided.