Facility Evaluation Report

On today’s date, Licensing Program Analysts (LPAs) LPA Rosie Quiroz and LPA Alvaro Ramirez along with Licensee/Administrator (L/AD) Novac Sofrani conducted an unannounced visit for the purpose of conducting a required annual inspection. LPAs were greeted, and granted entry into the facility by live in caregiver and explained the nature of the visit. L/AD Sofrani arrived shortly after.

This facility is licensed to provide services to residents age range 60 and over, 6 (six) Non-Ambulatory Residents; of which 6 (six) may be bedridden and has a hospice waiver for two (2) residents. There are currently two (2) residents in care receiving hospice services. L/AD Novac Sofrani has an Administrator Certificate with expiration date of 6/26/2023.

On or about 12:44pm LPAs along with L/AD Sofrani toured the inside and outside of facility. There are six (6) residents in care and there are no active COVID-19 cases. During today's inspection visit, LPAs observed four (4) residents in their bedroom eating lunch and watching television, (2) two residents in living-room area eating eating their lunch. LPAs observed 3 caregivers present during today's visit. Six of six residents appeared to be clean and well taken care of. LPAs observed required department postings in the facility as well as hand washing signs in the restrooms. All restrooms observed to have ample soap/sanitizer and appeared clean. LPAs inspected residents’ bedrooms and appeared clean and sanitary. All bedrooms observed to have all required components. LPA Quiroz observed a check in station in the main entry of the facility. L/AD Sofrani indicated facility is taking temperatures daily, twice per day.

LPAs observed the emergency disaster and evacuation plan. Facility has back-up emergency food and water supply as well as PPE supplies. LPA Quiroz toured the outside of the facility and observed seating area with table and chairs for resident’s enjoyment.