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25 | Licensing Program Analyst (LPA) Erik Brown made and unannounced inspection to this facility. The purpose of today’s visit was to conduct the Required Annual inspection. During today’s visit, LPA met with Hamidou Soumare, Administrator and explained the reason for the visit. The facility has a capacity of 4 clients. The facility currently has 0 clients in care.
Upon entry to the facility, LPA observed hand sanitizer, a visitor and temperature log, paper towels and a thermometer. The facility consists of 3 resident bedrooms, 2 resident bathrooms, dining area, kitchen, laundry area and a patio area in the backyard. Resident bedrooms had the required furniture, bed linens and closet/drawer space to accommodate each resident comfortably. The facility has one shared bedroom that has two beds. 2 of 3 bedrooms have emergency exits that lead to the facility’s backyard. 1 bedroom has a private bathroom. Resident bathrooms were checked. Toilets and water faucets worked properly, grab bars were secure, shower was free of mold/mildew, water temperature measured at 115 degrees F in resident bathrooms. Common areas were clean and clear of hazards; doorways were free of obstructions. All exit doors have an auditory alarm. Water temperature measured at 130 degrees F*.
Perishable and non-perishable food supply was checked and adequately stocked at time of visit. Facility has interconnected 2 in 1 smoke detectors/carbon monoxide detectors; located in bedrooms and hallways. Fire extinguisher was fully charged and operational, toxins and sharps were locked under the kitchen sink and inaccessible to potential clients. First aid kit was available. Outside grounds were toured and no bodies of water were observed. Patio furniture with umbrella was accessible. Exits/ Walkways around the home were free of debris and hazards.
Report continued on LIC809-C
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