Facility Evaluation Report

Licensing Program Analyst (LPA) Rose Ruppert made an unannounced visit to conduct an Annual Required Evaluation. LPA was greeted and granted entry by Staff #1 (S1) at 1pm. LPA met with Administrator (AD) Flor Gheorghe and explained the purpose of the visit.

The facility is a four bedroom, two bathroom residential home with an approved fire clearance for six non-ambulatory residents. There is also a separate area where the Administrator resides with an additional bedroom, living area and bathroom. There are currently six residents in care and two on hospice. The facility participates in the Assisted Living Waiver (ALW) Program.

During today’s visit, LPA toured the facility and inspected the physical plant, including but not limited to testing all smoke detectors, testing hot water temperature in two of two resident bathrooms. The hot water temperature measured between 109.5 to 110.4 degrees Fahrenheit and all smoke detectors were operational. The fire extinguisher is charged and was serviced on January 6, 2026. The facility’s last fire drill was conducted on April 1, 2026. LPA inspected the facility food supply and observed the facility retained a minimum of two days perishable and seven days non-perishable food on hand . Sharps and knives were secured in a drawer and chemicals were secured underneath the sink. All appliances were operational. Additional food supplies were stored in refrigerators and freezers in the garage.

LPA toured resident rooms and rooms were clean, no odors were detected and all bedrooms had the required furnishings and linens. Cameras are in common hallways and the front door but there is no audio. Bathrooms had grab bars and non-skid mats and were clean.