Facility Evaluation Report

Licensing Program Analyst Ryker Heberle (LPA) conducted an unannounced annual inspection on 02/08/2022. LPA met with facility staff member Asha Egal (S1). Administrator Armie Tancinco (Admin) was at an appointment and was unable to attend the inspection. LPA confirmed with Admin that the inspection could be carried out and the report could be signed by S1.

LPA toured the facility, including living room, kitchen, dining room, 5 bedrooms, 1 office, 2 bathrooms, garage, laundry room and back yard. All staff members observed to be wearing masks. S1 confirmed that all staff and residents have been vaccinated.

Facility infection control plan has already been submitted. No prohibited items noted in resident rooms. All emergency exits noted to be clear of obstruction. All rooms in facility noted to be clean and well maintained. Hand sanitizers, soap, and paper supplies were observed to be available. At least 2 days' supply of perishable food and at least 1 week's supply of non-perishable food was observed on the premises. Fire extinguisher observed to be inspected in June 2022.

Facility observed to have designated entry point. Staff took LPA's temperature and screened for symptoms. 30 day supply of PPE observed. All restrooms stocked with paper towels. Water temperature observed to be 120.5 *F. Hand washing signs observed in all bathrooms. Social distancing signs observed to be posted in all public areas.

No deficiencies cited during today's visit. This report was reviewed with facility staff member Asha Egal and a copy of the signed report was provided.