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25 | On February 28, 2025 at 1:00 PM, Licensing Program Analyst (LPA) James Sampair arrived unannounced to conduct this annual required inspection. The LPA informed Caregiver Elizabeth Ulloa of the purpose for this visit. Administrator Rahab Mungai arrived at approximately 1:30 PM.
The LPA inspected the inside and outside of the facility. The inspection included the kitchen, dining area, living room, bedrooms, bathrooms, garage, and yard. An adequate amount of food supplies were observed, more than the required minimum of 2 days of perishable and 7 days of non-perishable food. The central storage for medications was locked. The cleaning supplies and dangerous objects were stored in locked cabinets.
The Facility has working smoke and carbon monoxide detectors. The staff of the facility conduct disaster / emergency and fire drills on a quarterly basis; records showed that the most recent drill was conducted on December 11, 2024. The fire extinguisher was fully charged and last serviced on March 1, 2024. The indoor temperature was 76.8 degrees Fahrenheit, within the acceptable range. The maximum hot water temperature was 131.3 degrees Fahrenheit, which was not within the acceptable range of 105 to 120 degrees Fahrenheit.
The LPA reviewed 5 resident and 5 staff records.
1 Type-A citation was issued during this inspection.
Exit interview conducted and a copy of this report provided. |