Facility Evaluation Report

License Program Analyst (LPA) Hansen arrived unannounced to conduct an annual required – 1 yr. Infection Control Inspection of the facility. LPA was welcome by staff Meliki. Facility has 6 residents with 1 under hospice care at this time and 2 with dementia. LPA conducted inspection with Kathlyn Ligalevu after speaking on the phone with Administrator, Dharmisthaben Patel who was unavailable.

LPA arrived at the facility and observed hand sanitizer at the entrance and a log in binder for temperature of visitors and answering questionnaire. During tour the facility on 2/24/2023 with staff Kathlyn Ligalevu, facility was found to be clean and at a comfortable temperature with all exits free from obstruction. Sample tour of resident’s bedrooms, common areas, kitchen & food storage areas were inspected. Fire Extinguisher was found to be last charged on 03/02/22. Facility Smoke and Carbon Monoxide detectors were found to be operational. There was a sufficient supply of both perishable and nonperishable foods as required by Title 22 Regulations. Food stored in the kitchen refrigerator were properly stored as per regulations on this day. Hot water temperature measured between 109.2 degrees F to 119.1 degrees F in 5 out of 7 resident’s bathroom faucets which are within Title 22 acceptable regulation of 105 to 120 degrees F. Toxins are stored in a locked laundry room. Dangerous items were stored inaccessible to residents in care. There was a supply of cleaners, hygiene products and paper products available for residents. The bathrooms designated for residents at the facility were supplied with individual paper towels; hand soap dispenser was available. Sample resident’s bedrooms have lighting & appropriate furnishings. Resident’s files have been updated under new facility as well as staff files. All required facility postings are in place. Resident’s medications are centrally stored and locked on kitchen draws. Disaster Drills have been conducted by monthly and last dated 12/16/22.

Facility has submitted a mitigation program plan and infection control plan. Posters have been placed at facility by entrance. Facility has PPE supply stored in the facility garage/storage room. Facility has a 30-day supply of medication for residents.