Facility Evaluation Report

Licensing Program Analysts (LPA) Karina Canela arrived at L & S Gentle Care II to conduct an unannounced post-licensing inspection on 03/01/2022. LPA met with Imelda Padama, Licensee. LPA observed 6 residents in care. LPA discussed Emergency Disaster Drills to be conducted every 3 months.

During today’s visit LPA observed the following items:

· COVID-19 postings and screening station at entrance.

· Supply of linens, paper products, and hygiene supplies available

· Grab bars and non-slip mats in 2 of 2 bathrooms.

· Required furnishings in all 6 resident bedrooms

· Administrator Certification (expires 11/28/2022); Required postings (Personal Rights, Emergency plan/numbers, CCLD complaint poster, Emergency Disaster Plan, and visitor policy).

· Water temperature was tested and within regulation of 105 to 120 degrees F

· Resident's medication was centrally stored

· Facility records were reviewed for residents and staff.