Facility Evaluation Report

At 10:00 a.m., Licensing Program Analyst (LPA) Melissa Ruiz arrived at the facility to conduct an unannounced annual inspection. Upon arrival, LPA was greeted by a staff member. LPA was informed that the Administrator, Moshood Ibrahim was not available during today’s visit. LPA met with Amparo Murvin, Program Director. Entrance interview was conducted, and a physical plant tour was conducted at 10:25 a.m. and the following was observed:

Infection control: Upon arrival, LPA observed infection control postings outside of the facility. Upon entrance, staff asked LPA to sign in the visitor’s log, LPA’s temperature was taken, a covid-19 questionnaire was given to LPA. Lastly, LPA was directed to wash hands with soap and water. Program Director stated they have sufficient PPE supplies for clients and staff.

Smoke detectors/carbon monoxide were located throughout the facility and deemed to be in operating condition. Fire extinguisher has a date of service of 12/15/2021.

Resident room s: There are four (4) bedrooms, all designated for client use. All client bedrooms were properly furnished with appropriate bedding, sufficient lighting, and the room appeared to be clean. Trash cans with lids were observed.

Bathrooms: There are two (2) bathrooms for staff and clients. LPA Ruiz observed appropriate hand washing signs posted in the bathroom.