Facility Evaluation Report

On 05/08/24, at 7:55 a.m., Licensing Program Analyst (LPA) Gina Saucedo arrived at the facility to conduct an unannounced, annual visit. LPA was met by House Manager, Stephen Kamukama. Fatuma Nassanga the administrator arrived about 15 (fifteen) minutes later.

LPA asked for the census, client, and staff files. The physical tour started at 8:30 am and LPA observed the following:

Temperature of facility wall thermostat is observed and set to 75 degrees Fahrenheit.

There is a garage that can be accessed from the living room area. There is an extra refrigerator, and the washer and dryer are kept in the garage.

Backyard: There is a table set and chairs for clients use. There is enough seating for three (3) clients. There is no pool or any bodies of water.

Medications are in a pantry locked and secured by the entrance of the facility on your right-hand side. The first aid kit and manual are also kept in this pantry. It is inaccessible to clients.

Bedrooms: There are three (3) client bedrooms that are private on the ground level. There is one (1) staff bedroom. There are two (2) bathrooms on the ground level. The bathrooms read a temperature between 110 and 114 Fahrenheit. All bedrooms are properly furnished. The bathrooms have proper toiletry and mats. There is an extra closet in the hallway with extra linen. On the first floor there are two (2) staff rooms not accessible to the clients.