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25 | Licensing Program Analyst (LPA) Alviso , arrived to conduct a Required- 1 Year visit , on 7/13/23 at approximately 1:55pm, and met with Licensee/Administrator Joyce Kamau. There are currently four (4) residents in care; All four clients were at day program.
LPA observed an area in the entry of the home used for screening if needed. Facility has a required infection control plan. The facility has an emergency disaster plan as required. Administrator's certificate is active- expires 5/3/2025. Fire clearance is approved for six(6) ambulatory. The four clients all have private rooms. .
LPA toured the facility with the Administrator. LPA observed a large supply of fresh fruits for clients in care; The facility had a sufficient supply of food, perishable and nonperishable. The facility smoke alarms, eight(8), were all working properly during the inspection. The facility's carbon Monoxide detector was working properly during the inspection. Fire extinguishers, two(2), were serviced and tagged as required, expires 9/23/23. Hot water was checked T 111.7 F. which is within regulation of no lower than 105.F and no higher than 120.F. All exits were unobstructed. The home was observed to be at a comfortable temperature. The facility was clean and orderly. The facility had a sufficient supply of hygiene products, cleaners, and paper products. The backyard had outside patio furniture for clients use.
The LPA reviewed four(4) client files. The LPA reviewed two(2) staff files. All staff have criminal record clearance as required. All files were complete.
Continued on LIC809C... |