Facility Evaluation Report, 07/22/2022 — Kellys Family Care, Fairfield CA

Licensing Program Analyst (LPA), Farhaan Sarangi arrived unannounced at Kellys Family Care for the purpose of conducting a Required 1 year inspection. LPA was greeted at the door by, Administrator, Alma Cupid. LPA observed no signs on the front door regarding COVID-19 (See LIC 9102).

LPA toured the facility with the Administrator, Alma Cupid and observed that the facility was at a comfortable temperature and was well lit. Hygiene products and linens were available and required bath mats and grab bars were observed. Water temperature in 2 of 2 residents bathrooms were not an acceptable range of 105 to 120 degrees F. Water temperature measured at 155 degrees in 2 of 2 clients bathrooms (See LIC 809D). Medications were centrally stored and locked. Cleaning products and other toxins are located in the laundry room that was locked and inaccessible to clients in care. Fire extinguisher was last charged on January 2022. Smoke Detectors and Carbon Monoxide Detectors were found to be operational during the inspection. First Aid kit was found to be appropriate during the inspection. There was a sufficient supply of both perishable and non-perishable foods as required by Title 22 Regulations. Food stored in the kitchen refrigerator were properly stored as per regulations at the time of the visit. There was a supply of cleaners, hygiene products and paper products available for clients. All bathrooms designated for clients in the common areas at the facility were supplied with individual paper towels and hand soap dispensers. Bathrooms in clients rooms have a towel and soap. Bathrooms were equipped with necessary grab bars, and non-slip floors/mats were present. A tour of all clients bedrooms were conducted, and bedrooms inspected have lighting and appropriate furnishing.

LPA advised facility to contact County Public Health and Community Care Licensing immediately if symptoms or COVID-19 + in the facility. Facility has PPE supplies stored in the locked in the closet. Facility is not N95 Fit tested (See LIC 9102).