Facility Evaluation Report

On 6/19/2025 at 8:00 AM, Licensing Program Analyst (LPA) A Gomez conducted a case management as a result of finding out that the facility does not have a facility phone for resident use. LPA met with Caregiver, Voichita Stoica (Gabriella) and explained the purpose of the visit. Licensee and Administrator were unavailable. Facility is licensed for 6 non-ambulatory

On 6/17/2025 LPA contacted Licensee to inquire about facility documentation when they noticed that there was not a facility phone number available. LPA asked Licensee for facility phone number as to update the system information. Licensee stated that the facility does not have a designated phone. LPA inquired as to how residents have access to a phone. Licensee stated that residents must ask a staff to use their personal cell phone or have their own. Upon arrival to the facility for the case management LPA observed that staff where not answering the door. The front door was unlocked and when LPA entered they called out and there was no answer. LPA observed 4 residents unsupervised sitting in the dinning and kitchen area. LPA also observed a black kitchen knife in the kitchen on the counter. LPA walked throughout the facility and located S1 assisting a resident getting dressed and S2 mopping the bathroom floor. Through interview LPA also found that residents have been left unsupervised with no staff at the facility. Facility staff was unable to locate staff/resident files and lacked the tools to effectively assist residents in care. LPA also interviewed S1 and S2.