Facility Evaluation Report

Licensing Program Analyst (LPA) Carmen Lopez conducted an unannounced required Annual Inspection. The facility file was reviewed prior to the visit. LPA Lopez identified herself, was granted entry by Licensee Julian Petrov and Administrator Irina Todorova. LPA discussed the purpose of the visit with Licensee Petrov and Administrator Todorova.

According to the facility’s license, there may be a maximum of four (4) clients all of whom shall be ambulatory in at any given time at the facility site. Room #1 is to be used by staff only. During today’s inspection, the facility’s current census is three (3) clients living at the facility. There were no clients present at the facility site during the inspection.

LPA, accompanied by Licensee Petrov and Administrator Todorova, toured the interior and exterior of the facility, and inspected each room. The facility was clean, sanitary and in good repair. Pathways were free of obstruction and slip hazards. Client bedrooms contained the required furnishings. Doors, windows, toilets, and showers were in working order. Extra linens and hygiene supplies were present, as well as Personal Protective Equipment. The facility had sufficient space and equipment to facilitate dining, laundry, visitation, meetings, and activities.

The facility’s ambient internal temperature was comfortable and compliant, at 72 degrees Fahrenheit (F). Hot water temperature at taps accessible to clients were also compliant: kitchen sink measured hot water at 106.7 degrees F; sink in restroom #1 delivered hot water at 111.7 degrees F; sink in restroom #2 delivered hot water at 108.3 degrees F; and laundry room delivered hot water at 107 degrees F.

There was at least 2 days of perishable food, and at least 7 days non-perishable food present. Cooking, dining equipment and utensils were present, and all safely stored. There were no toxic chemicals or poisons accessible to clients. Medications were properly labeled, as required, and stored in locked area which LPA inspected. The facility-maintained medication logs which LPA reviewed.