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25 | On 03/20/2024 at 1:35PM, Licensing Program Analyst (LPA) T. Syess-Gibson conducted an unannounced annual 1-Year required inspection. LPA met with Eliza Capio, Caregiver and explained the purpose of the visit. House Manager, Joy Bisaha arrived at 2:10 PM. The facility’s fire clearance was approved for one (1) ambulatory and four (4) non ambulatory clients.
LPA toured the facility including but not limited to bedrooms, bathrooms, kitchen, common area, garage and backyard no bodies of water present. The facility consists of four (4) total bedrooms and two (2) bathrooms. One (1) bedroom used by staff. All indoor passageways are kept free of obstruction. A comfortable temperature for clients is maintained at 68 degrees Fahrenheit. LPA observed lighting in all rooms are adequate for the comfort and safety of the clients. Hot water temperature in the shared clients’ bathroom was measured at 125.5 degrees Fahrenheit. All toilets, hand washing, and bathing are safe, sanitary and in operating condition. Paper towel, and soap observed at all hand washing stations. The supply of extra hygiene was available for residents. There is a minimum of 7-day non-perishables and 2-day perishables foods.
Smoke detectors/carbon monoxide were in operating condition during visit. Fire extinguisher was last purchased on 06/03/2024 Fire drill last conducted 02/03/2025. Emergency Disaster Plan was last posted on 03/22/2024. First aid kit was observed to be complete.
Continued on LIC809C.
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