1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On 09/09/2020 at 11:05am, Licensing Program Analyst (LPA) L. Hall conducted an announced pre-licensing tele-inspection through Facetime due to the shelter in place order directed by the Governor. LPA met with Chioma Okpara, Administrator. The facility has an approved fire safety clearance for six (6) residents all ambulatory and a hospice waiver for six (6).
LPA inspected the facility inside and out including but not limited to the bedrooms, bathrooms, common living areas, kitchen, garage and backyard. The facility has a total of five (4) bedrooms and three (3) bathrooms. There is sufficient lighting around the facility. Residents rooms are equipped with the proper furniture, bedding, and lighting. Bathrooms showers/tubs were equipped with grab bars and non skid mats. Passageways and hallways are free of obstruction. LPA observed locked cabinets that stores medications, toxins and sharps. Required posters are posted on the wall. Thermometer in hallway showed temperature as 76 degrees F. Emergency disaster plan dated 07/29/2020. Fire extinguisher was last serviced on 06/09/2020. First Aid kit was complete. Carbon monoxide and smoke detectors were in working condition.
No issues noted during inspection. LPA observed that facility is ready to be licensed. This report will be submitted to the Central Applications Unit (CAU) and a final review of the application will be conducted. This facility is not yet licensed and is subject to final approval by CAU. Additional requirements may still be required.
Exit interview conducted with Administrators and a copy of this report will be emailed. |