Facility Evaluation Report

Licensing Program Analyst (LPA) Tobola conducted an unannounced required 1 year inspection at Our House and was welcomed by Program Director, Michele Sheldon. Program Administrator, Helen Okeigwe was also contacted and notified and arrived later during the visit. There are currently 44 clients served within the facility.

LPA arrived at approximately 9:25am and continued tour of the facility with Program Director. Facility was found to be clean and at a comfortable temperature with all exits free from obstruction. Clients' bedrooms, common areas, kitchen food storage areas were inspected. Fire Extinguisher was found to be last charged on 1/24/2022 at the time of the visit. Facility smoke detectors and carbon monoxide were all connected under one system with the last fire inspection conducted on 5/23/2022 with an updated fire clearance granted on 4/25/2022. LPA conducted a medication procedure review and found to be in order.

Clients were observed to be engaged with staff and one another in common areas. There was sufficient amount of supply for both perishable and nonperishable foods as required by Title 22 Regulations. There was a supply of cleaners, hygiene products and paper products available for clients. LPA conducted sample review of staff 1st Aid & CPR certification and found records to be updated.

Facility has submitted COVID Infection Control Plan for review. Posters have been placed at the main entrance, restrooms and facility hallways with proper COVID mitigation protocols. Updated COVID protocols have been implemented with proper isolation plan and PPE usage. Facility has a station at main entrance with a thorough sign in system, thermometer, hand sanitizer and other items designated for visitors and staff. Visitation is typically conducted in the front courtyard area encourage social distancing. LPA was provided with proper PPE equipment including, N95 mask, gown and face shield. Staff and clients are also screened on a daily basis and throughout the day.