Facility Evaluation Report

On 8/21/2024 at 10:00am, Licensing Program Analyst (LPA) Carol Fowler conducted an announced pre-licensing. LPA met with Goodluck Ndefungo, Licensee, and explained the purpose of the visit. The facility has an approved fire safety clearance for six (6) ambulatory clients.

LPA inspected the facility inside and out including but not limited to the bedrooms, bathrooms, common living areas, kitchen, garage, back yard. The facility has a three (3) bedrooms and two (2) bathrooms. No bodies of water observed. There is sufficient lighting around the facility. Clients rooms are equipped with the proper furniture, bedding, and lighting. Bathrooms showers/tubs were equipped with non skid mats. Locked cabinets available to store medications, toxins and sharps. Hot water temperature is measured at 138.9 degrees Fahrenheit in shared clients' bathroom. Carbon monoxide and smoke detectors present and operable. Facility inspection matches the sketch that was provided.

Facility needs to correct the following by 8/28/2024:

· Clean garage remove items such as head & foot board, power tools, dresser and other items.

· repair window glass on the kitchen door.