Facility Evaluation Report

On 12/21/2023, Licensing Program Analyst (LPA), Chinwe Nwogene conducted an announced pre-licensing inspection at the facility. LPA Nwogene met with Applicant, Vanessa Lucena and toured the facility.

Application: The application is for a Residential Care Facility for Adults. The fire clearance has been granted for four (4) non-ambulatory residents.

Buildings and Grounds : The home is composed with Family room, kitchen, and dining room combination, Livingroom, three (3) client bedrooms of which one is a shared bedroom, 2 restrooms, a storage room, backyard, and a garage. The interior/exterior walkways of the home were observed to be clutter free with no obstructions present. Smoke and Carbon Monoxide detectors were tested and operable. There are no pools or other bodies of water located at the home. According to Vanessa, there are no weapons stored in the home. Rooms, furniture, beds, mattresses are all in good repair. The bedrooms are furnished, and privacy is available. The dining and living room areas/furniture are clutter free and in good condition. Bathrooms were observed to have a grab bar and non-slip mats available. The bathroom sink hot water was tested and measured at 137 degrees Fahrenheit which is above regulatory limits. Vanessa stated the hot water heater will be adjusted and a picture of the adjusted water temperature will be provided to LPA. Outdoor areas had sufficient room for activities. A washing machine and dryer are available and in working order. Central heating and air conditioning system installed with a central panel located in hallway to control entire house.

Storage and Supplies : Medications will be stored in a locked cabinet in the kitchen, inaccessible to any unauthorized individuals. Secured areas are available for facility files and resident files. The first aid kit was observed to be available and complete. Cleaning supplies will be stored away in the garage, inaccessible to clients. A Fire extinguisher was available and fully charged.