On 03/04/2024 at 1:15 p.m., Licensing Program Analyst (LPA) Evelin Rios conducted an unannounced Required Annual Inspection at the facility mentioned above. LPA was greeted by staff #1 (S1) who granted access. Administrator Sunday Olowosagba met LPA shortly after. LPA explained the reason for the visit. The facility is licensed for 6 non ambulatory residents of which 3 may be bedridden with a total capacity of six (6). Facility has a Hospice wavier for 2. The inspection tool was used to complete the visit.
A physical tour was conducted at approximately 1:40 p.m. along with the administrator and LPA observed the following:
Entrance: LPA observed proper postings by the facility entrance. LPA observed hand sanitizer and masks were available.
Common Areas: These include the dining areas, and living rooms. All common areas were observed well lit, clean and clear of clutter. Furniture appeared clean and in good repair. There is an electric fire place not in use properly secured with a glass screen.
Kitchen: LPA observed the kitchen to be clean and clear of clutter. All appliances were operative. Knives are kept locked in a kitchen drawer inaccessible to residents. Cleaning supplies were observed locked under the kitchen sink. LPA observed there to be sufficient supply of 7-day non-perishable foods and 2-day perishable foods. LPA observed a fire extinguisher with a serviced date of 06/08/2023.
Surrounding Grounds: There were no visible hazards, and passageways were free from obstruction. There is appropriate outdoor seating for residents and a large umbrella is used to provide shade.
Bedrooms: There are four (4) bedrooms three (3) are designated for resident use. Residents' bedrooms are shared. All resident rooms are furnished with required lighting, dresser, chair, bed, linens, and closets for storage. LPA observed a hallway closet with extra linens and PPE. (Continued to LIC809-C)
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