Facility Evaluation Report

On 12/4/2023, Licensing Program Analyst (LPA) Chinwe Nwogene arrived unannounced at the facility to conduct an annual inspection. LPA Nwogene was greeted and granted entry by Caregiver, Leocardia Ogolla who was informed of the purpose of the visit. Leocardia called the Licensee, Getrude Okoro who arrived at the facility shortly after. At the time of visit there was Two #2 staff and five #5 residents present. LPA toured the facility inside and out with Leocardia Ogolla.

Kitchen : LPA toured the kitchen and observed kitchen to be clean. Food is stored in a safe and healthful manner. Utensils and dishware are sufficient for the census. The refrigerator and stove are in working order. Sharps are stored in a locked kitchen drawer, available only to authorized individuals. Trash cans has tight-fitting lid. Fridge, freezer, and all need appliances were present and shown to be in working condition and clean.

Dining and Livingroom; LPA toured the dinning and Livingroom area. LPA observed area to be clean and furnitures in good condition. Temperature was 68 degrees Fahrenheit.

Hallway: LPA toured the hallway and observed hallway to be clean with no pathway obstruction. LPA inspected the fire extinguisher and found it to be in compliance. Carbon monoxide & smoke detector were tested and functioning properly. LPA observed additional linens and hygiene items.

Medication : LPA observed medications were labeled and stored in separate bins inside of a locked closet and are distributed according to physician orders. The first aid kit was complete.