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25 | Licensing Program Analyst (LPA) Jesse Gardner conducted an announced pre-licensing inspection to the facility to complete the pre-licensing inspection and Comp III. LPA arrived at the facility at 08:50 AM and met with Licensee Chyke Ehiemere. Upon arrival, LPA's temperature was taken, and LPA signed into the facility. Licensee Ehiemere accompanied LPA on a tour of the inside and outside of the facility.
Currently there are no residents in care. The facility is a four bedroom, two bath home with a living room/dining room, and kitchen. Per the approved fire clearance, the licensee is approved for 4 ambulatory residents. All bedrooms are furnished with bed, night stand, dressers and have adequate lighting for residents use. The facility currently has linens, towels and a sufficient amount of hygiene products for residents. The bathrooms have paper towels and soap for residents in care. The water temperature was tested and measured between 111.7 to 117.2 degrees Fahrenheit. The smoke alarms and carbon monoxide alarm were tested and are in operating order. LPA observed one fire extinguisher present in the hallway adjacent to the kitchen area and fully charged. The kitchen was observed to have dishes, silverware and pots and pans. The knives were stored in a locked cabinet in the kitchen. The medications, were in a locked cabinet in the dining room. The chemicals are locked in the kitchen under the sink. The client files will be stored in the dining area in a locked cabinet. The backyard was observed to be fully fenced with an unlocked gate with adequate shaded area under a patio cover.
LPA found all facility features to be in compliance and in line with Title 22 Regulations.
An exit interview was conducted and a copy of this report was reviewed with and provided to Licensee Chyke Ehiemere. |