Facility Evaluation Report

At approximately 1:10 PM, Licensing Program Analyst (LPA) Elias Magdaleno arrived unannounced to conduct a required 1-year annual inspection and was greeted by Administrator Cristina Mallari, Licensee Rogie Mallari arrived shortly after. Facility is a Residential Care Facility for the Elderly (RCFE) with five (5) residents in care. Facility has a Hospice waiver for three (3), with one (1) Hospice residents currently in care, and is approved for all non-ambulatory residents.

At approximately 1:20 PM, LPA initiated a tour of the facility with Administrator and observed the following: Facility is a one (1) story home, was a comfortable temperature, and passageways were free from obstructions. Fire extinguishers were last inspected 8/25. Smoke and Carbon Monoxide detectors were tested and operational during inspection. Water temperature measured 109.7- and 116.3 degrees F, which is within the allowable range of 105 to 120 degrees F per Title 22 regulations. LPA observed a supply of clean linens, hygiene, incontinent care, and paper products available for residents. Residents' bedrooms were inspected and observed to have all the appropriate furnishings as outlined in Title 22 regulations. Cabinets containing cleaning supplies and other items that could pose a risk were locked.

LPA observed at least a two (2) day supply of perishable and seven (7) day supply of non-perishable food, as well as an emergency water supply. Food was found to be stored in a safe manner with open items covered. There is a shaded seating area in the backyard with outdoor space for activities. LPA observed one (1) locked shed in the backyard which LPA inspected and observed the contents to consist of extra supplies. Facility has an internet access device and internet available to residents in care, and the phone was tested and operational during today's inspection.