Facility Evaluation Report

Licensing Program Analyst (LPA) Rose Ruppert made an unannounced visit to conduct an Annual Required Evaluation. LPA was greeted and granted entry by Tanimowo "Tani" Oshodi, House Manager and explained the purpose of the visit.

The facility is a level 4i, four bedbroom two bathroom residential home with a fire clearance for four ambulatory clients. Currenty the facility has a census of four clients in care. At the time of arrival, only once client remained in the facility. Three of four clients were attending Day Program.

During today's visit, LPA toured the facility and inspected the smoke and carbon monoxide detectors. Both smoke and carbon monoxide detectors were operational. The fire extinguisher was charged and inspected in December 2024. House Manager stated they have an appointment for this month to re-inspect the fire extinguisher. The facility's last fire drill was conducted on January 3, 2026.

LPA toured client bedrooms and all bedrooms were clean and had the required furnishings. LPA tested the hot water temperature in two of two client bathrooms. The hot water temperature measured between 112.4 to 114.0 degrees Fahrenheit. The kitchen was clean and sharps and knives were secured, with cleaning chemicals, below the sink. The facility had two days perishable and seven days non-perishable food on-hand. Emergency supplies were observed in the garage with water and additional food supplies. LPA audited centrally stored medications. Per review medications are being given as prescribed. A First Aid Kit had the required elements and a First Aid Manual book is on-site.