Facility Evaluation Report

Licensing Program Analyst (LPA) Magda Malcore made a visit to the facility to conduct a required annual inspection. LPA met with Adetutu Lala, Administrator, and discussed the purpose of the visit.

The facility is a Residential Care Facility for the Elderly (RCFE). The facility has a license capacity of (6) and a current census of (0) residents in care. LPA conducted an overall inspection of the facility, which included, but was not limited to, the following:

Physical Plant/Environment: Indoor and outdoor passageways are free of obstruction. The facility has no swimming pools or similar bodies of water. Outdoor shaded area is sufficient for resident activities and is enclosed with a self-latching gate. Outdoor furniture was observed to be in good condition. The facility has sufficient lighting and indoor space for resident activities. Facility is maintained at a comfortable temperature of 72 degrees Fahrenheit (F). Two (2) Resident bathrooms are operating in a safe and sanitary condition. The hot water temperature in residents' bathrooms measured 110 degrees F. Four (4) Resident’s bedrooms had beds, bed linen, dressers, and lighting. Facility is equipped with smoke/carbon monoxide alarms, laundry equipment, covered fireplaces, hallway night lights, fully charge fire extinguisher, first aid kit, and telephone service. The facility has posted in a common area, Community Care Licensing complaint poster, Ombudsman poster, personal rights, facility license, and emergency telephone numbers. The facility has a locked office where resident and staff files will be stored. The facility has locked cabinets for storing resident medications, chemicals, and sharps. The facility's infection control plan, emergency and disaster plan, and insurance are current. The Administrator's certification is also current.

Food Service: Facility kitchen and two (2) dining areas are maintained clean. The facility has sufficient kitchenware, utensils, and food storage areas.