Facility Evaluation Report

On April 21, 2022, Licensing Program Analyst DeAnna Williams-Lyons arrived unannounced to conduct a required 1 Year Annual Inspection. LPA met with Sotea Florica, Licensee, and informed her the reason for the visit. Prior to the inspection, LPA completed required COVID-19 testing protocols, and a daily self-screening questionnaire for symptoms of COVID-19 infection to affirm no COVID-19 related symptoms; contacted licensee and completed a facility risk assessment. LPA ensured they applied hand sanitizer before entering the facility and the following Personal Protective Equipment (PPE) was worn: N-95 Masks.

LPA and Sotea completed the Infectious Control questionnaire with no issues to report.

LPA confirmed the administrators certificate is valid, expiring May 2023. LPA conducted a walk-through of the facility to ensure compliance with Title 22 regulations. The facility is a one-story home. Living rooms, dining room, and areas designated for resident use were toured. Furniture and furnishings were observed to be sufficient and in good repair. There are five bedrooms and three bathrooms for clients. All resident rooms were fully furnished with the required furniture. . Bathrooms were clean, sanitary and odorless and consisted of grab bars and non-skid mats. The sink, toilet, bathtub and shower operate properly. The facility has a sufficient supply of linens, towels, bedding, etc. for residents in care. Washer and dryer was present and operating properly. Toxic substances, laundry and cleaning supplies are inaccessible.