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25 | Licensing Program Analyst (LPA) Luis Mora conducted an announced Pre-Licensing visit. LPA met with Angela Nwaka (Administrator) and explained the reason for the visit. An application was submitted to Community Care Licensing Department (CCLD) for an Adult Residential Facility to serve 4 ambulatory clients in the age range of 18 through 59.
The facility is in a residential area and it is a one story family home. A tour of the single-story facility included the 4 client bedrooms, 2 bathrooms, living room, kitchen, attached garage, front yard and back yard. LPA Mora conducted the tour with Angela Nwaka and observed the following: sufficient food supplies for at least 2 days of perishables and 7 days of non-perishables were observed in the kitchen. Sharps were observed locked in a kitchen cabinet. Chemical and cleaning solutions are kept locked in hallway closet. The First Aid kit is kept locked in the hallway closet and it is fully stocked with all required items including a current manual. Clean towels and extra clean linen were observed in the hallway closet. Dining and living room have sufficient lighting and sitting area. Medications will be kept locked in a living room cabinet. Client and staff files will be kept in the garage. All bedrooms have all required furniture, lighting, and bedding. All bathrooms were observed with shower mats. The water temperature was tested in both bathrooms and measured at 116.2 degrees F and 115.3 degrees F, which is within the required 105-120 degrees F. Fire extinguishers were observed in the kitchen and hallway, and are is fully charged. Smoke detectors and carbon monoxides were observed throughout the facility and were operable during the visit. The front yard and backyard are clean. There is a shaded area with seating in the backyard. No bodies of water were observed at the facility. Passageways and exits are free of obstruction.
Facility has 30 days supplies of Personal Protective Equipment in the garage. Facility is following COVID-19 recommendations regarding screening visitors, staff, and clients. Covid-19 prevention signs are posted throughout the facility and hand-washing signs were observed in the bathrooms. Sufficient hand soap, hand sanitizer, and paper towels were observed. (CONTINUED TO LIC 809C) |