Facility Evaluation Report

Licensing Program Analyst (LPA) Kristin Kontilis conducted an unannounced required Annual Inspection at the above-named facility. LPA met with James Abrokwah, Program Manager and explained the purpose of the visit. At the time of arrival, there was one staff and the Program Manager on duty and five clients present. One client was attending their adult day program. During the visit, four clients returned to their adult day program for afternoon activities.

There are currently six (6) clients residing in the one-story facility that is home to clients with a developmental and/or intellectual disabilities diagnosis.

A tour of the physical environment and accommodations were assessed, and the following was noted: LPA observed the required posting for complaint poster, Long Term Care Ombudsman and Resident’s Rights. LPA inspected the facility for fire safety, personal accommodations, and food service.

The physical environment was checked for cleanliness and condition. Walls, windows, ceilings, doors, floors and floor coverings were checked. The facility was seen to be in good repair inside and outside. The carbon monoxide detector is in good working order.

At approximately 12:37 pm, LPA observed three (3) fire extinguishers last serviced on 4/3/2024. Program Manager Abrokwah stated he misread the service date on the fire extinguisher tag to read last serviced on 4/18/2024.

The kitchen area was sufficiently stocked with two-day perishables and seven days of non-perishables. LPA observed food items were stored correctly. LPA observed the kitchen cabinets, refrigerator, stove, and counters are clean.