Facility Evaluation Report

On 1/10/2024 at 8:00 AM, Licensing Program Analyst (LPA) James Sampair arrived unannounced to conduct an annual required inspection. The LPA informed Staff Members Cajetan (Chima) Emesim and Cyril Ezeh of the reason for visit. Assistant Administrator Mankaa (Stephanie) Che arrived at approximately 9:00 AM.

LPA inspected the facility inside and outside with the staff and assistant administrator. The inspection included the kitchen, dining area, living room, bedrooms, bathrooms, and yards. Food supplies were observed good for 2 days of perishables and 7 days of non-perishables. Central storage for medications and storage for cleaning supplies were observed locked.

Facility has 2-in-1 smoke and carbon monoxide detectors that were tested, and observed functional. Facility conducts disaster and fire drills, and records showed last conducted 12/6/2024. Fire extinguisher checked, observed to be fully charged with tag showing that it was last serviced 1/18/2024. Hot water temperature in the kitchen was measured at 116.4 degrees Fahrenheit.

LPA reviewed 3 resident and 5 staff records.