Facility Evaluation Report

Licensing Program Analysts (LPA) Hansen conducted an unannounced Annual Required – 1 yr. Infection Control inspection to this facility and was welcome by staff Edmond. Licensee/Administrator Victoria Wainaina and Kennedy Wainaina arrived shortly after and conducted the visit. Facility has 5 residents, 2 with dementia, without any on hospice care at the time of visit.

During facility tour of facility on 10/11/2022 with Licensee & Administrator, facility was found to be clean and at a comfortable temperature with all exits free from obstruction. LPA observed auditory devices functioning on the front door and on the doors exiting to the backyard. Resident’s bedrooms, common areas, kitchen & food storage areas were inspected. Fire Extinguisher was found to be last charged on 3/1/2022 at the time of the visit. Smoke Detectors & Carbon monoxide detector was found to be operational during the visit. 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 at the time of the visit. Toxins are secured and inaccessible in locked garage cabinets. Dangerous items were stored inaccessible to residents in locked kitchen drawer. There was a supply of cleaners, hygiene products and paper products available for residents. Residents' bedrooms have lighting & appropriate furnishings. Water temperature in resident's bathrooms measured 105.6 degrees F and 105.8 degrees F which are within acceptable range of 105 to 120 degrees F. Medications are locked and centrally located in a kitchen cabinet. Facility has a 30-day supply of medication for residents. All staff had masks on during this visit. Facility has activities for residents such as group working exercises, reading word games, and outside offsite activities as well as live music. Disaster Drills have been conducted quarterly with the last one being a fire drill conducted 8/2022.

Facility has submitted a mitigation program plan and infection control plan that has been approved. Posters have been placed at facility and entrance has hand sanitizer and other items designated for visitors and staff before coming into work. Facility has PPE supply stored in garage.