Facility Evaluation Report

On 08/19/22, Licensing Program Analyst (LPA) Perry Scott conducted an unannounced annual required visit with a primary focus on Infection Control measures using the CARE Inspection Tool. LPA met with the house manager Oluwarotim Johnson. LPA explained the purpose of today’s visit. The facility is licensed to operate for four (4) ambulatory adults ages 18 through 59. Currently, this facility does not have any residents.

LPA Scott toured the facility along with House Manager Oluwarotim Johnson. The home consists of 4 resident bedrooms, 3 bathrooms, living room, kitchen, and dining area. There is a laundry area in the garage. All resident rooms were checked. Mattresses and box springs were in good condition, adequate lighting, plenty of dresser and closet space was observed. Walls and floors were clean and in good repair. Bed linens, comforters and bath towels were adequately stocked at the time of visit. Bathrooms were found to be within Title 22 regulation and had adequate equipment for physically handicapped residents. Toilets and water faucets worked properly. Water temperature was measured at 109.3 for the kitchen and 106.6 for the bathroom.

LPA observed the facility to be sanitary and appropriately furnished at the time of visit. Storage areas for personal hygiene, cleaning supplies, toxins, and sharp objects were stored and not accessible to residents. The kitchen was inspected, and sufficient non-perishable food was maintained adequately. There weren’t any perishable foods because the facility does not have any residents currently. Fire extinguishers were charged, and smoke and carbon monoxide detectors were operable. The facility has a working landline telephone for residents.

Outside grounds were toured and no bodies of water were observed. Patio furniture was accessible with shaded area. Exits/ Walkways around the home were free of debris and hazards.