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 04/29/2024 at 9:30 a.m. Licensing Program Analyst (LPA) Lorena Casillas arrived at the facility listed above to conduct an unannounced annual inspection. LPA was greeted by staff #1 (S1) and granted access. S1 called the Administrator Agustine Kehinde and the reason for the visit was explained. Administrator would not be able to attend at the moment but would be arriving at a later time. Administrator designated House Manager (HA) Adebisi Ogunsajo to assist LPA in the meantime.
At 10:00 a.m. LPA and the HA toured the physical plant of the facility inside and outside, and the following was observed.
Living room: There are 2 living room areas, both were clean and properly furnished. LPA observed one (1) fire extinguisher fully charged last serviced 04/26/2024.
Kitchen: The kitchen was observed to be clean and clear of clutter. Appliances and fixtures were functioning properly. LPA observed cleaning products kept locked under the kitchen sink. LPA observed knives locked in a bottom cabinet. LPA observed a sufficient amount of 2- day perishable and 7-day non-perishable food at the facility all properly stored. LPA observed a second fridge in the kitchen meant for staff only. LPA observed a second fire extinguisher fully charged with a last serviced date of 04/26/2024. Dining area had an appropriate table, and chairs to sit the capacity of the facility.
Bedrooms: LPA inspected five (5) out of five (5) bedrooms. Four (4) out of Five (5) bedrooms are for resident use. Two (2) bedrooms are currently shared by two (2) residents. LPA observed each resident room to be properly furnished with a bed, bedding, night-stand, chair, and with sufficient lighting and storage. LPA observed extra linens in a hallway cabinet outside the bedrooms. One (1) bedroom is used for live in staff, it was locked and inaccessible to residents. (Continued on LIC809-C) |