Facility Evaluation Report

Licensing Program Analyst (LPA) Hanna Gough made an unannounced visit to the facility to conduct the required annual inspection. LPA was greeted and granted entry by staff. LPA met with Administrator (AD) Claudia Olteanu and discussed the purpose of the visit.

The facility is a one story home with six resident bedrooms, three bathrooms, one staff room, living room, kitchen, dining room, laundry room and two car garage. The facility appears clean, safe and sanitary. LPA observed all the bedrooms to have the required components and furnishings. LPA observed the bathrooms to have toilet paper, paper towels and non slip mats in the shower. LPA tested the water to be between 107.7 and 107.9 degrees Fahrenheit. LPA observed the kitchen to be clean and free of vermin. The facility has a two day perishable and seven day non perishable food supply on hand. The sharps are locked in a kitchen drawer and made inaccessible. The centrally stored medication is stored in a locked kitchen cabinet and made inaccessible. The first aid kit was found to be in a cabinet in the kitchen and had all the required components. LPA observed fire extinguishers throughout the facility charged and with a service date of January 6, 2026. LPA observed the garage to be used as a staff office and for extra facility storage. LPA observed an extra food supply on hand in the garage. LPA observed the toxins and chemicals to be in a locked cabinet in the garage and made inaccessible. Clean linens are stored in the garage for resident use. The emergency food and water supply was located in the garage as well. The backyard was free of debris and obstructions. LPA observed a shaded seating area for resident enjoyment in the backyard. AD tested the carbon monoxide and smoke detectors and they were found to be operational. LPA observed the staff bedroom to be locked and made inaccessible to residents in care.