Facility Evaluation Report

Licensing Program Analyst (LPA) Leslie Ngo-Castaneda conducted an annual required visit and inspection of the facility. At 8:00 AM, LPA was greeted by staff Kyolette Wilson, and was advised the reason for the visit. At 8:45 AM Laila Kulungu, who is the administrator met with LPA, explained the reason for the visit.

At 9:23 AM, with the assistance of administrator, LPA took a tour of the physical plant. Required postings were observed in the entry area. The smoke alarms are operational that are located each bedroom, the hallway and kitchen. There are carbon monoxide detectors that functions properly. The fire extinguisher is in the kitchen. The charge date is 10.16.2024. During the visit the facility is at 73 degrees Fahrenheit. The facility is fire cleared for six (06) ambulatory clients.

Kitchen: The kitchen appliances and fixtures were functional. The kitchen has a working gas stove, faucet, freezer, refrigerator, and microwave. LPA found enough at least two (2) days perishable and seven (7) days non-perishable food at the facility that is properly stored. Frozen foods are wrap, dated, and stored properly as well. Knives were stored in a locked cabinet under the sink in the kitchen. The menu was posted for review (ARF), snacks and beverages are available for the resident in the facility when they want. Food storage and preparation areas are clean and inaccessible to pests. Garbage cans have tight fitting covers. Cleaning supplies, pesticides or toxic cleaning supplies were stored and locked away under the kitchen sink.

Bedrooms: There were six (6) bedrooms designated for residents' and staff use. Bedroom #1, bedroom #3, bedroom #4 and bedroom #5 are for private use. Bedroom #2 is shared, bedroom #4 is vacant and bedroom #6 is for staff used. Bedrooms that are used by the clients were properly furnished with appropriate dresser, beddings, and linens with sufficient lighting. Continue to LIC 809-C