Facility Evaluation Report

On 08/19/22, Licensing Program Analyst (LPA) Perry Scott made and unannounced inspection to Trinity Homes. The purpose of today’s visit was to conduct the Required Annual inspection, with an emphasis on infection control. During today’s visit, LPA met with house manager Oluwarotim Johnson and explained the reason for the visit. The facility has a capacity of 4 clients. The facility currently has no clients. When the facility is operational, all clients are between the ages of 18-59.

LPA Scott toured the facility along with Oluwarotim Johnson. The home consists of 4 client bedrooms, 2 bathrooms, living room, kitchen, dining area, office and laundry area which is in the garage. The facility has a sign in area for visitors, temperatures are taken and logged into the visitor log book. All client 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 regulations, and both had adequate equipment for physically handicapped clients. Toilets and water faucets worked properly. Showers were free of mold/mildew and equipped with grab bars and non-skid mats. There was adequate lighting and sufficient toiletries accessible to clients. Water temperature measured at 119.3 degrees in the kitchen and bathroom. The facility has two working land-line telephones one in the kitchen and the other in the living room area.

Since the facility doesn't have any clients at present, it is stocked with non-perishable foods. Supply was checked and adequately stocked at time of visit. Carbon monoxide detector was operational. Smoke detectors were working properly, fire extinguisher was fully charged and operational, toxins and sharps were locked and inaccessible to clients and were kept in the garage. There is a cabinet for medications when clients are available that has a lock and is inaccessible to clients. The facility has a thirty (30) supply of PPE.