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25 | On 8/28/2024 at 2:45pm, Licensing Program Analyst (LPA) Carol Fowler conducted a second announced pre-licensing visit. LPA met with Goodluck Ndefungo, Licensee, and explained the purpose of the visit. The facility has an approved fire safety clearance for six (6) ambulatory clients.
LPA inspected the facility inside and out including but not limited to the bedrooms, bathrooms, common living areas, kitchen, garage and back yard. The facility has a total of three (3) bedrooms and two (2) bathrooms There is sufficient lighting around the facility. Clients rooms are equipped with the beds, chairs, dressers, night stands and lighting. Clients rooms have proper bedding and linens. Passageways and hallways are free of obstruction. Hot water temperature is measured at 97.5 degrees Fahrenheit. Fire extinguisher was serviced on 08/26/2024. Smoke detectors/carbon Monoxide detector are equipped around the facility. First aid kit complete.
No Issues were 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 and a copy of this report provided. |