Facility Evaluation Report

Licensing Program Analyst (LPA) Sabrina Calzada arrived unannounced to conduct a required annual and met with lead staff, Rodica Herlea, and Administrator, Valentina Ciornea. LPA observed (2) residents in the common area and (4) residents in their rooms at the start of the inspection. The facility is licensed for (6) non-ambulatory residents and has a hospice waiver for (2) residents. Currently there is (1) resident under hospice care. The facility has an approved fire clearance for a locked front entrance gate due to the safe dispersal area in the backyard. There is a doorbell on the gate.

LPA and Administrators toured the interior/exterior of the facility including the common areas, (3) shared residents bedrooms, caregiver bedroom, (2) bathrooms, laundry room, and garage. LPA observed the facility to be clean, in good repair and odor-free. Bathrooms have the necessary grab bars, skid-resistant flooring, hygiene products and hand-washing poster. The hot water measured 122*F in a resident bathroom- there is a hot water sign posted. There is sufficient 2+ day perishable, including fresh produce, and 7+ day non-perishable supply of food. Sharps and toxins are locked in the kitchen and additional toxins are secured in the laundry area. Medications are locked in the office area. The inside temperature measured 71*F. The fire extinguisher was last serviced February 23, 2026 and the smoke/monoxide alarms are functioning. All exit doors have working auditory alerts and there are no blockages. Staff are aware of where the utility shut off valves are located. Disaster drills are conducted monthly. There is a front reception area with PPE and required postings are visible in the common area.

(2) resident and (2) staff files were reviewed. Files are organized and contain the required documentation, and orders match medications being given. LPA observed documentation of required training, including First Aid/CPR. Administrator has RCFE Certificate #7030016740 (exp 1/2/27). Residents were participating in a music/exercise activity at the end of the inspection. There were no deficiencies observed and no citations issued in this report. Exit interview. Copy of report provided.