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25 | Licensing Program Analyst (LPA), Samer Haddadin made an unannounced visit to the facility to conduct a Required - 1 year visit. LPA was greeted and granted entry to the facility by care staff. Administrator (AD) Ana Sandru was notified by the caregivers of the visit who arrived shortly after LPA arrival.
LPA conducted a tour of the facility inside and out of physical plant and observed the following:
The facility is a single-story home with seven bedrooms and 4 restrooms. One out of the 7 bedrooms is designated for staff and 6 out the 7 bedrooms are for the current residents. At the time of the visit the facility had 2 staff members on duty and 6 residents total, in which 2 of the 6 residents were in the hospital.
LPA and S1 tested smoke detectors/carbon monoxide in common areas and bedrooms; all were operational. Resident bedrooms had the required furniture, bed linens and closet/drawer space to accommodate each resident comfortably.
LPAs observed fire extinguisher mounted in kitchen area with a purchase date of January 16th, 2025. Upon review of record, fire drill was conducted on November 12th, 2024. LPA observed sharps and knives were secured and locked in kitchen drawer.
The facility had 2-day supply of perishable and 7-day supply of non-perishable foods and water. LPA observed all Kitchen appliances were operational during today's visit.
Restrooms toilets and water faucets were also observed to be operational. Grab bars were secure, and showers were observed to be free of mold/mildew. Water temperature measured between at 111.6 degrees Fahrenheit and 112. degrees Fahrenheit.
LPAs and AD toured the backyard of the facility and observed a shaded seating area for residents’ enjoyment.
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