Facility Evaluation Report

Licensing Program Analyst (LPA) Janira Arreola conducted an unannounced annual required visit. LPA was granted entry and met with Administrator/ Licensee Taye Dodo- Williams, who was informed of the purpose of the visit. At the time of the visit there were (2) staff and (1) client present.

The facility is a one story home (4) bedrooms and (2) bathrooms. No pools or firearms are housed at the facility. The facility is approved for (1) ambulatory, (2) non ambulatory and (1) bedridden client. Physical plant, floors, windows, and doors were observed to be clean. Fixtures and furniture were in good repair were present. The outdoor area had a shaded area and seating for client, and was free of hazards. LPA observed hygiene supplies for residents, PPE, clean linens. There are designated locked areas for sharps, dangerous objects, cleaning supplies, and medications. The smoke and carbon monoxide detectors are operational and the hot water temperature was read at 120F. There are emergency supplies such as emergency lighting, complete first aid kit, and emergency food. The emergency exits paths are clear and free of obstructions. LPA observed facility met the required 2-day supply of perishable and 7-day supply of non-perishable foods.