Facility Evaluation Report

Licensing Program Analyst (LPA) Sabrina Calzada arrived unannounced to conduct a required annual. LPA met with Florica Sotea, Administrator, and stated the reason for the inspection. Also present was staff, Janice Wilson. Administrator Designee, Eugene Georgescu, was present around the start of the inspection. At the start of the inspection, (2) residents were resting in the common area, (3) residents in their rooms, and (1) was attending their health care program. (1) resident returned to the community around 12:00 pm and (1) then left to go to the health care program. The facility has a hospice waiver for (3), and there is currently (1) resident on hospice. The Ombudsman arrived at 2:00 pm to conduct an inspection.

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 skid-resistant floors. There is sufficient 2+day perishable, including fresh produce, and 7+day non-perishable supply of food. Fridge/freezer temperatures were 37*F/0*F, respectively. Toxins are locked in the garage, sharps are locked in the kitchen, and medications are locked in a cabinet near the kitchen. The Administrator will switch the key lock to a magnetic lock on the sharps drawer due to overuse. Facility temperature inside was 77*F and hot water measured 113*F in the kitchen. The fire extinguisher was last serviced April 17, 2026, and the smoke/monoxide alarms are working. There are sufficient incontinent products, PPE and paper products. All exit doors have auditory alerts. There is (1) unlocked gate outside and covered patio seating. There are no pools. (3) resident files and (3) staff files were reviewed. Files are organized and complete. Care plans are current and have required signatures. Medications/orders were reviewed for (1) resident. Orders match meds being given. LPA requested updated LIC308, LIC500 and insurance information. There are no deficiencies. Exit interview. Report provided.