Pre-licensing visit·November 3, 2022

At approximately 8:30AM, Licensing Program Analyst (LPA) Chris Arnhold met with Applicant Sylvester Okoro, to conduct an unannounced pre-licensing inspection. LPA toured the facility bedrooms, common rooms and grounds. Facility has a total of four bedrooms for residents. All doorways and walkways are unobstructed and facility is clean and in good repair. Hot water measured within acceptable range between 105 and 120 degrees F. There are books and games and space for resident activities. Facility has a drawer in the kitchen to lock knives and other items dangerous to residents with a dementia diagnosis. There are also locked closets containing toxins and cleaning supplies. LPA observed a good supply of back up linens and toiletries, and the kitchen is stocked with an ample supply of fresh and non-perishable foods. LPA observed fully charged fire extinguishers, operable smoke alarms and carbon monoxide detectors throughout the facility. All appliances were in place and working. All required postings were posted in a hallway near the entrance to the facility. Medications are centrally stored and secured. A random sample of facility records were reviewed and LPA observed the appropriate documentation required on file. Applicant could not provide evidence of Liability insurance at the time of this visit. Applicant will provide evidence of liability insurance to the application unit LPA. Upon receipt of evidence of Liability Insurance, LPA will submit the application packet for a final review and approval from the Licensing Program Manager. LPA conducted a Component III interview with applicant, and the applicant has shown that they have a good understanding of Title 22, and have appropriate knowledge to operate a residential facility. License will be granted after application has a final management review.