Facility Evaluation Report

On 2/24/2023, Licensing Program Analyst (LPA) D. Tobola conducted an unannounced Annual Required – 1 yr. Infection Control inspection for this facility and met with Lead Staff, Mina Mulindi. The Licensee, Cheryl Davidson was contacted by phone and notified of the visit. The facility currently provides care for 3 clients 1 of which was present at the time of visit and 2 of which were attending day program.

LPA arrived at the facility and had temperature checked and logged. LPA continued with a tour of the facility with Lead Staff; facility was found to be clean and at a comfortable temperature with all exits free from obstruction. Client’s bedrooms, common areas, kitchen & food storage areas were inspected. Fire Extinguisher located in the kitchen was found to be last charged on 6/24/2022 at the time of the visit. Smoke and carbon monoxide detectors in client bedrooms and throughout were inspected and found to be in working order. There was a sufficient supply of both perishable and nonperishable foods as required by Title 22 Regulations with balanced meals and alternative options for clients. LPA conducted a sample file review and found all staff to have current CPR and 1st Aid certification on file.

Toxins are stored in a locked cabinets located in the laundry room and found to be secured. There was a supply of hygiene products and paper products available. Facility has restrooms equipped with paper towel and soap dispensers. All client bedrooms have lighting & appropriate furnishings. Medications and facility records are stored in designated cabinets located in the staff office and found to be secured.