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25 | Licensing Program Analysts (LPAs) Avelina Martinez and Maja Jensen made an unannounced visit to this facility to conduct a pre-licensing inspection on 02/22/2022 at 1:15 PM. This is a follow up visit to the pre-licensing of 01/07/2022. The licensee did not pass the pre-licensing visit of 01/07/2022 and was asked to provide or address the following requests:
Sample of Employee and Resident binders
Covid-19 Mitigation Binder/(LIC 808)
Sample of Admission Agreement
Exterior Requests
Repair Missing Fence Board
Repair Hallway closet door and framing.
Remove Cob webs from laundry room.
Remove Debris from Backyard
LPAs met with Okay Onwuli and stated the purpose of today’s visit. Administrator holds current certificate # 6052179740 which expires 5/8/23, and there are 3 residents residing at this facility. LPA Martinez and LPA Jensen toured the facility with Okay Onwuli on 02/22/2022 at 2:00 pm. LPAs inspected the physical plant including but not limited to the kitchen, dining room, resident bedrooms; resident bathrooms, laundry room, activity room, and outside yards of the facility to ensure compliance with Title 22 regulations. The facility was observed to be clean and in good repair with adequate lighting, furniture and ambient temperature for the comfort of the residents. Sample resident and staff binders were observed and in order. A COVID mitigation plan and an LIC 610E was observed. The grounds were clear of debris. The previously requested corrections were made to the inside and outside of the facility and photographed by LPA Maja Jensen. |