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25 | On 3/1/2023 Licensing Program Analysts (LPAs) V Gorban and B Miranda arrived at facility to complete an announced Pre-Licensing visit. LPA met with Administrator (AD) Kamunya, Johnson Wanjau.
LPAs toured the facility inside and out. During the tour AD stated all four bedrooms will be occupied by residents.
LPAs observed the following deficiencies:
1. Application for capacity of six as stated per CAB, only three (3) rooms are available to be unutilized by residents.
2. Only one room available to accommodate two residents, other rooms will need to be furnished and ready for residents to move in.
3. Residents rooms are not adequately furnished.
4. Chemicals in the facility are not locked and exposed to potential danger to residents in care.
5. Non-slip mats are missing in showers.
6. Medication box needs to be locked
7. Fire extinguisher needs be updated
8. Trash can lids are missing in the bathrooms.
Pre-licensing is incomplete with deficiencies to be resolved by 3/15/23. A follow up pre licensing LIC 809 will be generated upon resolution of the deficiencies. Another facility visit will be conducted on 3/15/23, 10am. |