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32 | All disinfectants/cleaners/soaps were locked up and inaccessible. Facility had a supply of food, perishable and non-perishable. Facility had a sufficient supply of linens, dishes, and furnishings for resident use. The fire exit ramps were free and clear of obstruction, one is off of resident room #3 in the backyard area, and the other one is in the front of the house, from the exit door of the facility's laundry room. All outside walkways/pathways were free and clear of obstruction as required.
Component III orientation was held with Applicant Emma Sila Mutunga, on 5/13/25.
The following items need to be corrected/completed:
Facility has a large amount of boxes in the front door foyer area, which are full of incontinent supplies. The boxes cover one whole side of the entry's double front door, and continues along the side of the wall. The applicant stated the boxes are being moved to storage in the garage that will be available soon. LPA obtained photos.
Facility had a large portion of the garage full of open boxes with tools/items, furniture items, and miscellaneous items; Applicant stated they are needing to be taken and/or picked up for donation or to the dumps. Some paint cans, caulking, paint brushes, and some miscellaneous items were put in a locked storage cabinet by the applicant. LPA obtained photos.
LPA observed in the front of the house, the front yards side fencing had a large portion missing due to the fence falling down and/or breaking down due to age of the fence. There is a bit of a drop from the fence line, where the ground is uneven and goes down,which may be a trip hazard to residents in care. Applicant is installing a barrier/fencing/gates to ensure the front side area is not a health and safety hazard/risk to residents in care. LPA obtained photos.
Applicant is dusting, and cleaning all windows, window screens, and glass doors.
Applicant will contact the LPA when all items are complete; The LPA will return to continue the inspection at a later date.
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