Facility Evaluation Report

Licensing Program Analyst (LPA) Sabrina Calzada arrived unannounced to conduct a required annual and met with staff, Nanalie Bodden. LPA spoke to the Administrator, Claudia Mihai, by phone, who arrived shortly. LPA observed (5) residents on site and (2) hospice nurses during the inspection. There is a pending change in ownership.

LPA and the Administrator toured the interior/exterior of the facility including the common areas, resident bedrooms (5), resident bathrooms (2), kitchen, staff room and laundry/garage area. LPA observed the facility to be clean, in good repair and odor-free, and the bathrooms to have the necessary grab bars, slip-resistant flooring and hygiene products, including paper towels. There is sufficient 2+day perishable, including fresh produce, and 7+day non-perishable supply of food, and locked sharps in the kitchen, locked toxins in the laundry area and medications secured nearby. LPA observed the inside temperature to be 72*F. Fire extinguisher was last serviced 5/5/2025, and the smoke monoxide alarms are functional. Hot water measured 113*F in a resident bathroom. There is a covered patio and one unlocked exit. There is an alarm on the front door. There are no pools/ponds. There is a complete First Aid kit.

LPA reviewed (3) resident files and (4) staff files. Files were organized and contained current documentation. Staff are completed training as required, including First Aid/CPR. All staff are cleared/associated. Medications were reviewed for (2) residents- orders match medications and documentation is maintained.

LPA obtained an updated copy of current liability insurance, phone contacts and email addresses. Administrator to be updated too. There are no deficiencies issued during today's inspection. Exit interview with Administrator. Copy of report provide