Facility Evaluation Report

Licensing Program Analyst, Amber Coleman arrived at the Janelle Lane Adult Residential Facility to conduct an Annual Inspection. LPA knocked on the door and was greeted by Nazifa Azizi, Direct Service Provider (DSP) and invited inside. LPA introduced self and stated purpose of the visit. LPA signed in and observed a COVID station along with PPE, hand sanitizer and infection control signs. LPA provided a space in the dining room to work. DSP informed LPA the current census is 2. 2 residents were currently out of the facility during time of visit. LPA contacted Administrator, Haroon Dost to inform of LPA visit and to ask for access to 2 rooms in the facility the DSP had no access to. Administrator agreed to make a visit to facility to provide access to those rooms. LPA's visit consisted of a walk through of the facility, staff interview and file reviews. LPA observed the following:

Resident rooms: LPA observed 4 resident rooms. 2 occupied and 2 vacant. All rooms included appropriate regulated furniture. Mattresses and box spring were in good condition, adequate lighting, plenty of dresser and closet space observed. Wall and floors were clean and in good condition. Bed linens, comforters and bath towels were adequately stocked at time of visit. DSP stated that no staff are currently residing at facility.

Bathrooms - clean, orderly all included paper supplies and hand hygiene supplies. Non- slip grip rugs and strips in the shower. Toilets and water facets worked properly. Shower was free of mold/mildew, adequate lighting, and sufficient toiletries accessible to clients.

The kitchen area was accessible and free of debris at the time of the inspection. LPA observed the facility has sufficient space for safe operation. Medications and files are centrally stored in a secure cabinet near the rear sliding door. LPA observed secure cabinets for sharp objects and cleaning solutions. Enough food was observed in the refrigerator and pantry. LPA observed food menus posted on the refrigerator along with any changes made to menu. First aid kit and emergency supplies observed in kitchen island in a secure cabinet.

Family rooms included adequate seating, space and activities for the residents in care at this time.