Facility Evaluation Report

Licensing Program Analyst (LPA) Manuel Monter conducted an unannounced annual inspection visit, and met with Administrator Anabelle Ablan . During the visit, LPA observed 4 residents and 2 staff. LPA explained the purpose of the visit.

LPA toured the facility inside out with Staff S1 Normalee Bunnao which included the Living room, kitchen, dining room, 3 restrooms and 5 residents bedrooms. There was no obstruction to block the walkways. The staff area of the facility was also inspected. The front yard and backyard were inspected.

LPA toured bedroom #6. LPA observed a medication container accessible to residents in care on top of the dresser. Staff S1 secured the medication during the visit. LPA also toured bedroom 5, which is being used as a staff room. LPA noted the door was not locked, and a note written tape, in the inside of the door, which states "don't lock." Inside the staff room, LPA observed a 100 count, Centrum multivitamin container, accessible to residents in care.

Two-day perishable food supplies and seven day nonperishable food supplies were observed. LPA observed the medication storage area, knives storage area, and cleaning product storage area as locked and inaccessible to residents in care. Room temperature was at 78 degrees F, and hot water temperature was measured at 114 degrees F in resident bathrooms.