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25 | On 06/23/2021 at 11:05am, Licensing Program Analyst (LPA) L. Hall conducted an announced pre-licensing inspection and met with Ojo Akognon, Administrator. Licensee. Facility has a fire clearance for six (6) ambulatory residents.
LPA toured the facility including but not limited to residents bedrooms, bathrooms, dining room, common living area, kitchen, garage, and backyard. There is sufficient lighting around the facility. Residents rooms are equipped with the proper furniture, lighting, and have proper bedding and linens. Bathrooms were equipped with grab bars and non-skid mats. All toxins and sharp objects are locked. Passageways and hallways are free of obstruction. Fire extinguisher was last serviced on 2/2021. Smoke detectors/ Carbon Monoxide detector were in operating condition during visit. Hot water temperature is measured at 117.1 degrees Fahrenheit. Emergency Disaster Plan was last posted on 06/23/2021. First aid kit was observed to be complete. The facility has a supply of 2-day perishable, and 7-day nonperishable foods for the residents.
Prior to licensure, the following shall be corrected and faxed to CCLD by 06//30/2021.
-A photo of backyard free of debris.
-A photo of the door knob leading to the garage switched.
-A photo of the shed with a lock.
-A photo of both refrigerators, one in the garage and one kitchen cleaned.
-A photo of water temperature while.
Exit interview conducted and a copy of this report provided. |