Pre-licensing visit·May 17, 2024

Licensing Program Analyst (LPA) Sabrina Calzada arrived announced to conduct a scheduled pre-licensing inspection. LPA met with Blessing Ugbo, Administrator, and Fubara Jack and Esosa Ogunbor, members. There is a pending license for (6) residents, all of whom may be non-ambulatory. There are currently no residents present as this location is not currently licensed. LPA and Administrator toured the interior and exterior of the facility including the common areas, (2) private resident bedrooms, (2) shared resident bedrooms, (2) resident bathrooms, kitchen, laundry and garage. LPA observed the facility to be clean, in good repair and to have sufficient furniture and lighting throughout. The bathrooms have the necessary grab bars, non-skid flooring, soap, paper towels. Administrator to post a 20-second hand-washing poster at each sink. LPA observed 7+ day non-perishable food, and sufficient dishes, flatware and cooking pans in the kitchen. The freezer/refrigerator temperatures are within regulation. Sharps and toxins are locked in the kitchen and there are additional locked toxins in the garage. Medications will be locked in a medication cart. Hot water measured 110*F in the kitchen and the inside temperature measured 74*F. Fire extinguishers were last serviced on 11/6/23, and the smoke/monoxide alarms are in working order. There is a complete First Aid kit, PPE/paper supplies, and sufficient linens/towels/blankets. There are flashlights and night lights on hand. Resident rooms are completely furnished. There are various required postings posted, including the Emergency Disaster Plan and resident Personal Rights. There are games/activities and an operating land line. All exit doors have alarms. There is a patio table and chairs-the canopy cover is on order and will arrive by next week. There are (2) exit gates in the backyard. LPA observed folders to be set-up for staff and resident files. Discussed staff training program- approved on-line vendor. RCFE Administrator #6066389740 (exp 5/15/25) posted. Component III was reviewed during today’s inspection. Pre-Licensing is complete and this facility has no deficiencies. Exit interview. Copy of report left at facility. LPA to notify to the Centralized Applications Bureau.