Routine inspection·September 30, 2021

Licensing Program Analyst (LPA) Jennifer Jones conducted an unannounced annual visit to W.L.A. Homes. The purpose of this visit was to conduct an annual inspection. LPA met with Administrator Joy Membrebe and explained the reason for the visit. Facility is licensed to serve clients age 60 and over and retain 6 non-ambulatory residents. The facility currently has 3 residents in care. The facility does not handle any of the residents’ money. During the visit, LPA Jones toured the physical plant, checked food service, inspected the facility inside and outside. The home consists of 4 resident bedrooms, 2 staff bedroom, 2 resident bathrooms, 2 staff bathroom, an office garage, living room, dining room, and kitchen. Resident bedrooms had the required furniture, bed linens and closet/drawer space to accommodate each resident comfortably. Resident bathrooms were checked. Toilets and water faucets worked properly, grab bars were secure, shower was free of mold/mildew and a non-skid mat was in place. Resident bath towels, toiletries and personal hygiene supplies were adequately stocked. Common areas were clean and clear of hazards; doorways were free of obstructions. All exit doors and windows have auditory alarms that are operable. Kitchen was checked and observed to be within Title 22 regulations. Perishable and non-perishable food supply was checked. All cleaning solutions, hazardous items, and medications were securely locked and inaccessible to residents. Smoke detectors were working properly, and fire extinguisher was fully charged. Carbon monoxide detector was operational. First Aid kit was available. Outside grounds were toured and no bodies of water were observed. Walkways around the home were clear of hazards. During the visit, LPA observed the facility infection control practices. LPA observed a screening station with a sign in sheet for visitors and thermometer. LPA was screened upon entering the facility. LPA observed staff wearing a mask. Each resident has their own room for isolation. LPA observed required postings throughout the facility. LPA observed PPE supplies on the patio. The administrator advised LPA that visitors have the option to meet with the residents inside or outside by appointment only. No immediate health and safety concerns No Deficiencies cited Exit interview conducted and a copy of the report was given at the time of the visit