Facility Evaluation Report

Licensing Program Analyst (LPA) Marcela Yanez conducted an unannounced Required 1 Year visit and met with Iluminada Yap, designated Administrator (DA). LPA announced the purpose of the visit. LPA observed 6 residents and 2 staff.

During visit, LPA toured the facility inside and out. LPA toured the Kitchen area and observed a Pantry. LPA observed the kitchen area and observed locked cabinets for medications, sharp objects, and cleaning supplies. LPA observed perishable food supply of at least two days and a non-perishable food supply of at least seven days. Refrigerator temperature measured with thermometer at 44 degrees F.

LPA toured 4 resident bedrooms. Each bedroom had available bedding and clothing storage areas as well as functioning lights. ADM tested the smoke detector in the hallway and found the smoke detector to function properly when tested. LPA toured 2 resident bathrooms. Each bathroom had available soap and paper towels and functioning lights. The bathroom shower was equipped with non skid mat and grab bars. The water temperatures in the bathroom sinks measured with thermometer at 113-119 degrees F.

During tour LPA observed the hallway had hand rails for residents to use. The facility has a staff bedroom and staff bathroom.

During tour LPA observed fruit trees, lime tree and apple tree, squash, and a locked shed in the backyard used as a storage and not as living quarters. The facility deck located in the backyard was updated.