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25 | On October 22, 2024, Licensing Program Analyst, (LPA) DeAnna Williams-Lyons arrived unannounced to conduct an Annual Inspection. LPA met with the Licensee, Chinyere Eze, and informed her the reason for the visit. The Administrator certificate expires 8/8 2025. Licensee has not received her renewal certificate as of yet. The temperature in the facility was 77 degrees F.
LPA inspected the interior and the exterior of the facility including the common living spaces, resident bedrooms, bathrooms, and kitchen. This is a 3 bedroom/2 bathroom 1 story home. Bathrooms and bedrooms were clean and in good repair. There is a locked storage cabinet for medications and toxins which is kept inaccessible. Food supply is adequate for 2-day perishable and 7-day nonperishable. Smoke alarms were checked and in good working order. Fire extinguishers are good as well as the carbon monoxide detector. LPA found the first aid kit to be complete.
LPA reviewed 2 resident records and 1 staff records. Resident files were complete and current. A review of staff records indicates facility staff have received criminal record clearances and/or are associated to this facility. Staff records reviewed indicated current first aid certificates. Facility is conducted staff training as required.
LPA and the licensee completed the infectious control questionnaire with no issues or concerns. Licensee have not had Covid-19 in the facility. No residents were available to be interviewed.
In the areas that were evaluated, no deficiencies were observed at the time of the visit.An exit interview was conducted and a copy of this report was given to Chinyere.
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