Facility Evaluation Report

Licensing Program Analyst (LPA) Joseph Alejandre made an unannounced visit to conduct the required annual inspection (mitigation). LPA was screened for symptoms of Covid-19 and granted entry. LPA met with Executive Director (ED) Al Otieno and explained the reason for the visit. LPA and ED toured the facility. The building is a two story building with two separate sections on each end of the building for memory care. The memory care areas have delayed egress exits that are operational. There is a courtyard in the center with a patio and seating. There is a fountain in the courtyard that is used as a planter. There is no water in the fountain. LPA observed all fire extinguishers are fully charged. LPA observed an emergency chair lift in each stairwell. LPA observed the medication is kept locked in a medication cart. LPA observed the kitchen and dining room are clean and organized. Facility has a seven day non-perishable and a two day perishable food supply on hand along with an emergency food and water supply. LPA observed the facility has a 30 day supply of PPE on hand. LPA observed all staff were wearing masks. No obstacles or hazards were observed inside or outside of the facility. LPA consulted with the Executive Director concerning reporting requirements and continued Covid-19 mitigation. No deficiencies observed during the visit. No deficiencies are being cited. An exit interview was conducted and a copy of the report provided.