Facility Evaluation Report

Licensing Program Analysts (LPA's) Sarah Hurt and Arielle Pascua conducted an unannounced visit today for the facility’s annual inspection. LPA met with facility staff Kenroy Anderson and explained the purpose for the visit. Continual Administrator's Certification for Marinela Placintar expires 06/23/2022. There are currently 6 residents who reside at this home and there is 2 residents on hospice at this time.

LPA inspected the interior and the exterior of the facility including the common living spaces, resident bedrooms and bathrooms, activity rooms, medication storage, kitchen, garage and outdoor areas. Bedrooms were clean and in good repair. There is a locked storage for medications. Food supply is adequate for 2-day perishable and 7-day nonperishable.

Fire extinguisher is within the safety regulation period. Smoke alarms were tested and are operational. The home has a carbon monoxide detector and performs disaster drills as required. First Aid kit is on site and complete. Toxins and cleaning supplies are locked and inaccessible. LPA's confirmed staff present has vaccine cards or exemptions on file. LPA's confirmed staff present is background cleared.

Facility Administrator Marinela Placintar's Administrator's Certificate expired on 06/23/2022.

LPA's observed staff did not screen at entrance for COVID 19 symptoms or ask screening questions.

LPA's observed mattresses stacked in a small room used for caregivers to sleep. LPA's reviewed facility sketch documenting the room should be a laundry room.