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25 | Licensing Program Analyst (LPA) Christian Gutierrez conducted the annual inspection using the Compliance and Regulatory Enforcement (CARE) tools. LPA arrived unannounced and met with Staff, Adesola Odejunde.The purpose of the visit was explained.
The facility cares for adults with developmental disabilities The facility is licensed for (5) ambulatory clients, ages 18 – 59. The one-story home has 4 bedrooms, 2 bathrooms, laundry room, living room with open kitchen, and an attached garage.
LPA toured the facility and observed the following: Each client bedroom has the required furniture and bedding. The facility does not have a swimming pool or bodies of water on the premises. The smoke detectors are interconnected and operable. The carbon monoxide detector was also tested and operable. Knives, cleaning solutions, and disinfectants are locked inside a cabinet located in the garage. There are no firearms or weapons stored at the facility. The hot water temperature in the bathrooms were measured between the required range of 105-120 degrees F. There are sufficient food supplies of 2-day perishable and a week of non-perishable items. Freezers are maintained at a temperature of 0-degree F and the refrigerators at a maximum of 45 degrees F. Both are kept clean, and food are properly stored.
Four (4) staff files were reviewed and included Criminal clearance record, CPR/training, and health screening with TB. Three (3) client files were reviewed and included physicians report, TB clearance, and individual program plan (IPP)report. Last fire/earthquake drill was conducted in December 2023. Infectious control plan was reviewed. The medications are centrally stored and locked in a cabinet by the kitchen. The facility uses the Medication Administration Record (MAR) log to document medications given. LPA reviewed medications for all 3 clients, and they are being administered as prescribed by the physician. No deficiencies were observed during this visit per Title 22.
Exit interview was conducted with Adesola Odetunde and a copy of this report was provided.
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