Facility Evaluation Report

On 7/8/2026, Licensing Program Analyst (LPA) Ahliah Sharp made an unannounced visit to the facility to conduct a required annual inspection. LPA was greeted by Caregiver Simphiwe Msimango who was informed of the purpose of the visit. Shortly after, Administrator (ADMIN) Khumbuzile Dlamini arrived to assist with the tour. The facility has a fire clearance for four (4) ambulatory residents and serves adults ages 18 through 59 years of age. On the day of the inspection, one staff, ADMIN, and two (2) of the three (3) noted residents were present. Staff present had their criminal record clearance and are associated with the facility.

LPA toured the facility and reviewed records. During the tour, LPA observed the facility is made up of a one-story home with four (4) resident bedrooms, two (2) bathrooms, a living room (office area), dining room, Family living room, kitchen, laundry room and attached garage. All residents had the required furniture, lighting, and closet storage. LPA toured the facility's exterior and observed outdoor pathways were free of obstruction and debris. LPA toured the kitchen and observed that the facility had the required two (2) day supply of perishable foods and at least seven a (7) day supply of non-perishable foods that were observed to be properly stored and readily available.

Knives and sharp instruments were secured in a locked cabinet. LPA toured the garage and observed a second refrigerator in the garage with additional perishable food and a cabinet containing required emergency kits. LPA reviewed resident and staff records. Resident files reviewed had the updated Individual Program Plans and signed admission agreement. Staff files reviewed had the Department's required training records and valid first aid/CPR certification. One resident is brand new, and some of the requirements are still pending.