Facility Evaluation Report

Licensing Program Analyst (LPA) Fernandes-Goes conducted a pre-licensing inspection and met with Licensee/Administrator Cleda Odiwe. This is a change of ownership. Fire clearance has been approved for 10 non-ambulatory residents by the County Fire Department. LPA will conduct a component III orientation with Cleda & Ken Odiwe Administrator/Licensee. There is a total of 7 residents and no residents under Hospice care.

Facility tour/inspection began at 10:45 AM:

Facility is a one floor facility. LPA toured the facility on 11/15/2021 with Licensee/Administrator Cleda Odiwe; facility was found to be at a comfortable temperature with all exits free from obstruction. Fire Extinguisher was found to be last charged on 06/2021. Sample test of facility smoke detectors and carbon monoxide detectors were found to be operational. Sample hot water temperature measured 111.7 degrees F within Title 22 acceptable regulation of 105 to 120 degrees F in 1 of 1 resident’s bathroom faucet. The facility has special care plan of operation and programming for residents with dementia. Facility does grocery shopping on Tuesdays. Food stored in the kitchen refrigerator were properly stored as per regulations. LPA observed that provisions are made for individuals with special dietary needs. Food is available for residents any time of the day. Toxins are stored in a locked cabinet in the office room. There was a supply of cleaners, hygiene products and paper products available for residents. All bathrooms designated for residents at the facility were supplied with paper towels and hand soap dispensers. Bathrooms were equipped with necessary grab bars, and non-slip floors/mats were present in the bathroom shower. A sample tour of resident’s bedrooms was conducted, and bedrooms inspected have lighting & appropriate furnishing.