Facility Evaluation Report

Licensing Program Analyst (LPA) Sabrina Calzada arrived unannounced to conduct a required annual. LPA met with Florica Sotea, Administrator. Administrator Designee, Eugene Georgescu, arrived later during the inspection. LPA observed (1) resident resting in the common area and (4) residents in their rooms. The facility has a hospice waiver for (3), and there are (2) residents on hospice currently.

LPA and Administrator toured the interior/exterior of the facility including the common areas, (2) shared resident rooms, (2) private resident rooms, (2) resident bathrooms, kitchen, staff room and garage/locked laundry area. LPA observed the facility to be clean, in good repair and odor-free, and the bathrooms have the necessary grab bars and slip-resistant floors. There is sufficient 2+day perishable, including fresh produce, and 7+day non-perishable supply of food. Toxins are locked in the garage, sharps are locked in the kitchen, and medications are locked in a cabinet near the kitchen. All exit doors have alarms and there are mini-ramps at the front/back entrances. There is (1) unlocked gate outside and covered patio seating. The fire extinguisher was last serviced 4/1/25, and quarterly fire drills are conducted. Smoke/monoxide alarms working. Inside temperature measured 78*F and the hot water measured 118*F in a resident bathroom. There are sufficient incontinent products, PPE and paper products. Guardian updates discussed.

Two (2) resident files and (3) staff files were reviewed. Files were found to be organized, complete and contain current documentation. Care plans are current and have required signatures. Medications/orders were reviewed for (2) residents. Staff have completed all required training. RCFE Administrator certificate #7007852740 (exp 5/15/27). An Addendum to be added to the Admission Agreemen t with current contact information for CCLD/Ombudsman and (90) days required for a cost of living increase. The Plan of Operation includes updated Dementia regulations. LPA requested an updated copy current liability insurance . There are no deficiencies. Exit interview. Report provided.