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25 | On 10/04/23, Licensing Program Analyst (LPA) Mario Leon conducted an unannounced Annual required visit using the CARES inspection tool. LPA was met by Oluwarotimi Johnson, House Manager (S2) and later by George Bolade Ayo-Ariyo, licensee (S1) and the purpose of today’s visit was explained. Upon entry, LPA was instructed to sign in on the daily visitor logbook. The facility is licensed to serve four (4) clients ages 18 to 59, Ambulatory only.
There are currently four (4) South Central Regional Center clients in placement. All 4 clients are ambulatory. The facility is a 4 bedroom, two (2) bathroom, two-story house with an attached 2-car garage. There is a back yard with a covered patio for shade. The patio area contains a table with 2 chairs.
LPA Leon and S2 toured the physical plant. There are no bodies of water or firearms/ammunition on the premises. Walls and floors were in good repair. Bed linens, comforters, and bath towels were adequately stocked at the time of visit. Beds and bedding were in good condition, adequate lighting was provided, storage for client personal belongings was observed. Bathrooms were found to be within Title 22 regulations and were clean and operational. Storage areas for personal hygiene, cleaning agents, toxins, and sharps were inaccessible to clients. The kitchen was inspected and LPA Leon observed there is enough perishable and non-perishable food available which is stored properly. All medications are centrally stored and inaccessible to clients.
One (1) Fire extinguisher, located centrally nearby the kitchen on the 1st floor, was properly charged. Seven (7) smoke detectors were operational and were observed to be inter-connected properly. The two (2) carbon monoxide detectors were both operable. The last fire drill was conducted on 08/02/23, at 6:18PM, with all 4 clients and three (3) staff and lasted 3 minutes and 58 seconds
Report Continues, see LIC809-C |