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- The paint/stucco on dining room wall and consumer bedroom walls #1-#4 were repaired
- The floor threshold strip between the kitchen and dining room was repaired
- Facility kitchen cabinets and the kitchen floors have been cleaned and are in good repair
- Cleaning/rust removal of the kitchen appliances has been completed
- Cobwebs on the ceiling throughout the entire facility including consumer bedrooms and bathrooms have been cleaned
- additional sets of bath towels, hand towels and wash cloths for consumers are available
- Non-slip mats for both bathroom showers have been purchased and placed in showers
The following was also observed: Front yard, dining area, living room, 4 bedrooms, 2 bathrooms, office area, kitchen, laundry room with locked cabinets, back yard, and detached garage. Hot water was tested, and the temperature measured at 118.8°F in bathroom#1 and 118.2*F in bathroom#2. Medications and medication records with first aid manual will be centrally stored in a locked kitchen cabinet. Toxins, detergents, and sharps are stored in a locked cabinet underneath the kitchen sink and in the locked storage room. Linens, towels, resident's personal kits, and PPE supplies were observed in the cabinets in hallway. The P&I funds are in a locked file drawer in the office area. The smoke detectors/carbon monoxide detectors were tested, are interconnected, and operable. 2 fully charged fire extinguishers were observed- (1) in the kitchen and (1) in hallway. LPA observed an adequate supply of perishable and non-perishable food items.
Component III Orientation with Applicant designee is waived as the applicant designee has completed it in the past. LPA observed all the required postings as mandated including infection control/PPE station. Administrator Certificate Ademola Salau #6032345735 expires on 07/28/2022.
During the pre-licensing inspection, LPAs did not observe items which do not comply with applicable laws and regulations.
An exit interview was conducted, and a copy of this report has been provided to the applicant designee. Accordingly, LPA will submit a copy of this facility evaluation report to the Central Applications Bureau (CAB) for review. If the applicant designee has questions regarding the status of the application, they have been instructed to communicate with their assigned CAB Analyst.
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