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25 | On 10/10/23 at 11:00 AM, Licensing Program Analyst (LPA) G. Clark arrived unannounced to conduct 1-Year Annual Required inspection. LPA met with new owner Bamikole Ajibola Ogundele and explained the purpose of the visit. The facility’s fire clearance was approved for 23.
LPA toured the facility including but not limited to 3 residents’ rooms, bathrooms, multiple activity rooms, kitchen, common area and courtyard. There are no bodies of water observed. LPA observe lighting in all rooms are adequate for the comfort and safety of the residents. Hallway temperature was maintained at 76 degrees F. The hot water temperature at the kitchen sink were measured at 112.3 degrees Fahrenheit. Residents’ bathrooms are equipped with grab bars and non-skid mats. There is a minimum of one week supply of nonperishable and 2-day of perishable foods. Centrally stored medications, sharps and toxic are locked and inaccessible to residents in care. Fire extinguisher was last serviced on 1/06/23. First Aid kit was observed to be complete.
At 11:30 a.m., LPA reviewed 5 residents records. At 1:05 p.m., LPA reviewed 5 staff records and 5 of 5 have current first aid training and associated to the facility. At 12:40 p.m., LPA reviewed a sample of resident’s medications.
Updated copies of the following documents were requested for facility file and are to be submitted to CCL by 10/17/23: LIC 610E Emergency Disaster Plan
Exit interview conducted and a copy of this report provided. |