Facility Evaluation Report

Licensing Program Analyst (LPA) Alviso conducted a Required- 1 Year inspection, on 2/29/24 at approximately 9:00am, and met with Administrator Emma Mutunga. The facility currently has four clients in care.

All clients are at day program today. LPA reviewed four (4) resident files. All resident files were complete.

LPA reviewed five (5) staff files. All staff have criminal record clearance as required. All staff had current First Aid and CPR as required. All staff had required annual training completed.

Facility has a required infection control plan. Facility has a required emergency and disaster plan.

LPA toured the facility with the Administrator. The home was clean and orderly. Hot water was checked at 120. degrees Fahrenheit All exits were clear. The fire extinguisher was serviced and tagged as required- expires 10/27/24. Facility has two carbon monoxide detectors- they were working properly during the inspection. All smoke alarms were working during the inspection. All common areas, hallways, bathrooms, and resident rooms had sufficient lighting for resident use.

Facility had a sufficient supply of perishable and nonperishable food. Facility had a sufficient supply of hygiene products, paper products, and cleaning supplies. Medications were locked and inaccessible to residents in care. Toxins were locked and inaccessible from residents in care. Bathroom had grab bars and non-slip mat for resident use.