Facility Evaluation Report

On 10/22/25, Licensing Program Analyst (LPA) Felisa Shirley conducted an unannounced annual required visit. LPA met with the House Manager, Oluwarotim Johnson and explained the purpose of today’s visit. The purpose of today’s visit was to conduct the required annual inspection, using the new Care Tool. The facility is licensed to serve 4 developmentally disabled clients, ambulatory only (age 18-59). The census is currently 4.

Trinity Homes is a two-story structure located in a residential neighborhood. The facility consists of (4) bedrooms (2) bathrooms, living room, kitchen, dining area, shaded patio area, and the garage is used for storage and laundry. Facility maintains all required posting throughout the facility.

LPA conducted a records review of (4) client records, (4) staff records, and (1) client medications. All staff and client records were complete. LPA Shirley and Oluwarotim walked throughout the facility and all common areas such as the living room, dining room, and outdoor patio were all observed. Medications were centrally stored and properly locked, first aid kit was checked and fully stocked . Bathrooms were found to be within Title 22 regulations and were clean and operational. The water delivered at 111.8 F.

LPA observed that there is ample seating and space to accommodate all clients. All walkways were clean, and clear of obstructions and hazards. All areas have ample lighting. Smoke/ Carbon Monoxide detectors were operable. The last fire/emergency drill was conducted on 9/26/2025. There is (1) charged fire extinguishers last serviced on 11/2024. Exterior areas are clean and clear of obstructions and hazards and there are no bodies of water present.

No deficiencies were cited during this inspection visit.

An exit interview was conducted, and a copy of this report was provided to the House Manager, Oluwarotim Johnson.