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 8am. LPA spoke with Licensee/ Administrator (LE) Claudia Olteanu via phone and explained the purpose of the visit.

The facility is a nine bedroom, four bathroom residence with an approved fire clearance of six non-ambulatory residents; in which one may be bedridden and an approved hospice waiver for two residents. Residents occupy six of the nine bedrooms and use three of four bathrooms. The remaining bedrooms and bathrooms are used for live-in staff. Currently there are six residents in care, one of which is bedridden. There are no residents receiving hospice services at this time.

During the visit, LPA observed the refrigerator/freezer had more than two-days of perishable food and seven days of non-perishable food on-hand. Emergency supplies were observed in the office area with a treadmill. All kitchen appliances were in working order. The sharps and knives were secured in a drawer and chemicals and cleaning supplies were locked under the kitchen sink. There were plenty of fruits and vegetables available.

LPA toured the facility and observed all resident bedrooms had the required furnishings and linens. Bedrail orders were observed in resident files. The facility was clean and there were no odors detected. LPA measured the hot water temperature in two of three resident bathrooms. The hot water temperatures ranged from 106.5 to 107.2 degrees Fahrenheit. LPA inspected centralized smoke and carbon monoxide detectors and detectors were operational. The fire extinguisher was charged and inspected on December 12, 2025. The facility's last fire drill was conducted on January 10, 2026.