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25 | Licensing Program Analyst (LPA) Daiquiri Boyd made an unannounced visit to the facility to complete the Required Annual Inspection. LPA was met by Administrator (AD) Johnson Wanjau to complete the inspection. AD stated that he was not well and that George Wanjau was now the Administrator and would be joining us soon. AD stated they currently have no residents living in the home.
LPA observed a bulletin board upon entry with George Wanjau's Administrator's Certification with expiration date of 11/05/2026. All appropriate bulletins are posted. There are no obstacles inside or outside of the home. Home temperature was set at 74 degrees F.
Facility has 4 bedrooms and 2.5 bathrooms. Facility has one designated room for 2 residents to share. LPA observed one bedroom with adequate lighting and comfortable bedding and a chair, appropriate for client use. Medications are to be kept in a locked cabinet in the kitchen. At this time there are no medications because there are no residents in the home. LPA observed a medication binder with blank forms to be filled out when they take in a resident. LPA observed and reviewed a staff binder. Staff binder had necessary documentation and training that the facility is currently conducting for the employed staff. Smoke and carbon monoxide detectors were seen, tested and are operating correctly.
Sharps are kept locked in a kitchen cabinet. Water temperature is measured at 120.0 degrees F.
Resident bathroom is kept clean and in good repair. Non-skid surface on the bathtub floor was observed.
Disaster Plan was reviewed and updated 3/2025. Fire Extinguisher was in the hall of the home and purchase date was March 2023.
LPA is placing a referral for this facility to our Technical Support Program (TSP). No deficiencies were cited on this date. |