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25 | Licensing Program Analyst (LPA) Rose Ruppert made an unannounced visit to the facility today to conduct an Annual Required Evaluation. LPA was greeted and granted entry by Staff #1 at 8am. During today’s visit, LPA met with Tanimowo "Tani' Oshodi, Administrator (AD).
The facility is a level 4g, four bedroom, two bathroom, single story home with an approved fire clearance of four ambulatory. The facility currently has a census of three clients in care. At time of entry, LPA observed one client reclining in the living area, two clients had left for Adult Day Program and the fourth client is currently on vacation.
During today’s visit, LPA toured the facility and inspected the physical plant, including but not limited to testing all smoke detectors, testing hot water temperature in two of two client bathrooms, and testing auditory devices. The hot water temperature measured between 116.7 to 117.6 degrees Fahrenheit and all smoke detectors were operational. Sharps and cleaning supplies were secured. Client bedrooms had the required linens and furnishings. The fire extinguishers were charged and were serviced on September 1, 2024 The facility’s last fire drill was conducted on January 13, 2025.
The exterior had a shaded area for clients and many fruit trees that clients like to pick from such as: orange, grapefruit, lemon, lime and tangerines. There is a self-latching gate that remains unlocked. Clients are active in sports such as basketball, bowling and swimming and enjoy shopping in the community.
LPA inspected the facility food supply and observed the facility retained a minimum of two days perishable and seven days non-perishable food on hand with ample water. Facility had all the required elements in the First Aid Kit; including the First Aid Manual. LPA observed medication storage and reviewed the centrally stored medications. Per review medications are being given as prescribed.
(Continued on LIC 809) |