Facility Evaluation Report

Licensing Program Analyst (LPA) Emily Peraldi arrived at the facility unannounced to conduct a required annual visit. At 10:30 a.m., the LPA met with staff and explained the reason for it visit. At 10:34 a.m., the Administrator Designee Arnida Obtinalla met with the LPA.

RECORD REVIEW: Between 10:40 a.m. and 12:20 p.m., the LPA conducted a file review for all residents and staff regularly scheduled and observed the following: Staff have current first aid and training documentation. Resident records were reviewed for, but not limited to care plans, medical records, admissions agreement, consent forms. All files were in order. Administrator’s Certificate is valid until 05/07/2026. INFECTION CONTROL/EMERGENCY DISASTER PLAN: During today’s visit, the LPA reviewed the facility’s infection control plan. The facility’s policies and procedures as it pertains to infection control are adequate. The LPA also reviewed the facility's emergency disaster plan, which was observed to be complete and updated. Emergency drills are conducted quarterly, with the last drill documented on 06/01/2025 and 06/02/2025.

At 12:21 p.m., the LPA conducted a review of medication and medication documentation with the Administrator Designee for two (2) out of five (5) residents and observed that medications were properly documented.

Starting at 1:01 p.m., the LPA, along with Administrator Designee toured the physical plant areas inside and outside to ensure there are no health and safety hazards.