Facility Evaluation Report

On 2/21/2023 LPA/Alfonso Iniguez conducted an unannounced inspection at this facility. The purpose of today’s visit was to conduct an Annual inspection. On today’s visit LPA met with Sylvanus Onwuanaku-House Manager. Currently, the home has (2) ambulatory clients and (1) non-ambulatory client. At this time, there are no clients residing in the facility with Restricted Health Care conditions. All clients are between the ages of 18-59. The last fire drill was conducted on 01/16/2023.

LPA/Alfonso Iniguez conducted a review of client service records, client P & I records, and personnel records. LPA found records are complete and well maintained. LPA conducted a review of Medication Administration Record (MAR) and medications. All medications and records are maintained in compliance with label instructions.

LPA/Alfonso Iniguez together Sylvanus Onwuanaku/House Manager toured the entire facility inside and outside grounds. The home consists of (3) client bedrooms, (1) bathroom, living room, kitchen, dining area, and patio area. All facility rooms are clean and in good repair. LPA observed the following during inspection of client rooms: mattresses and box springs in good condition, adequate lighting present, plenty of dresser/closet space is present, and all bed linens present. LPA observed fully stocked bedding and towel closet. LPA observed bathrooms were found to be within Title 22 regulation. All bathroom fixtures are clean, in good repair, and working properly. LPA observed sufficient bedding, linens, and toiletries are accessible to clients. Water temperature properly measured at 111.4° degrees F.