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25 | On February 20, 2025, Licensing Program Analyst (LPA) Jenifer Tirre conducted an unannounced required visit using the CARE Inspection Tool. LPA was greeted by staff and granted entry after stating the purpose of the visit. Administrator (Admin) Luiza Micu arrived shortly after to assist with the facility inspection on today's date.
The facility is licensed for six (6) bedridden residents with approved hospice waiver for six (6) residents. Currently, there are three (3) Hospice residents present during today’s visit.
This is a single story with a attached garage home. The facility has five bedrooms, two full bathrooms and two half bathrooms.
At around 7:50 AM, LPA conducted a tour of the physical plant accompanied by Administrator Luiza Micu, and the following was observed: Facility has backyard pool on the premises with enclosed fence. All rooms were inspected. Beds and bedding supplies were in operational condition, lighting was provided, and storage for the client's personal belongings was observed. Bed linens, comforters, and bath towels were available during the visit. Bathrooms were operational with water temperature measured at between 110.4 to 113.0 degrees F. A comfortable temperature of 73 degrees F. was maintained in the facility.
LPA observed the facility to be furnished at the time of the visit. Storage areas for personal hygiene, toxins and sharps objects were stored and not accessible to residents. The kitchen was inspected, and sufficient perishable and non-perishable food was maintained adequately. Facility has emergency food and water supply. Facility has two fire extinguishers which were charged and fully mounted. A review of the Medication Records Administration (MAR) was conducted, and LPA observed the records are in compliance.
CONTINUED on 809C |