Facility Evaluation Report

Licensing Program Analyst (LPA) Bennette Pena conducted an unannounced Required-1 year visit. Upon arrival, no one was home to answer the door and the administrator, Oluwagbemiro Odofin was called. At 10:40am, administrator arrived and met with LPA and explained the purpose of the visit. The facility is licensed to serve (5) developmentally disabled adult age range 18 through 59, ambulatory only. LPA utilized the Compliance and Regulatory Enforcement (CARE) tools for the visit today and observed the following:

Infection Control: The required cleaning and disinfection activities are performed. Infection control practices and Personal Protective Equipment (PPEs) were maintained. Staff are adhering to infection control requirements.

Physical Plant & Environment Safety: This facility is a single story home consists of (4) rooms, of which (3) are clients bedrooms and (1) office/storage room, (2) bathrooms , living room, kitchen, dining room, attached garage and backyard. There are (4) clients residing in the home. Client bedrooms were toured a nd have sufficien t storage space and lighting. Night light is maintained in hallways and passages to non-private bathrooms. Knives, cleaning solutions and disinfectants are locked and inaccessible to clients. The facility has interconnected smoke detectors and a carbon monoxide detector located in the hallway. No security window bars installed. Facility has working telephone service. Water temperature readings are within the required 105 - 120 degrees Fahrenheit. Indoor passageways were kept free of any obstruction and there are no pools or large bodies of water. Backyard was inspected and has a sitting area with outdoor furniture.

Operational Requirements: Staff provide necessary personal assistance and care based on the clients' needs and services plan. The fire extinguisher was last serviced on 05/10/2025. Surety bond insurance is valid in the amount of $2000. The outdoor activity area in the backyard provides a shaded area and furnished for outdoor use.

*****Refer to LIC 809C for the continuation of this report.*****