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25 | Licensing Program Analyst (LPA) Rose Ruppert made an unannounced visit to the facility today to conduct an Annual Required Evaluation. LPA was greeted and granted entry by Staff #1 at 1:13 PM. During today’s visit, LPA met with Constantin Mitrica, Administrator.
The facility is a single story home with three shared bedrooms and an approved fire clearance of six non-ambulatory residents; of which one may be bedridden and approved for six on hospice. The facility currently has a census of six residents in care. There are three additional bedrooms where family reside. All our fingerprinted and cleared.
During today’s visit, LPA toured the facility and inspected the physical plant, including but not limited to testing all smoke detectors, testing hot water temperature in one resident bathroom, and testing auditory devices on all exits. The hot water temperature measured 109.4degrees Fahrenheit and all smoke and carbon monoxide detectors were operational. The fire extinguisher is charged and was serviced on June 2, 2024. The facility’s last fire drill was conducted on September 30, 2024.
LPA inspected the facility food supply and observed the facility retained a minimum of two days perishable and seven days non-perishable food on hand. LPA observed medication storage and reviewed the centrally stored medications. Per review medications are being given as prescribed. A First Aid kit had all the required elements and a First Aid binder was also on-hand.
LPA reviewed three of three staff training and fingerprint records and conducted a complete review of resident records. LPA interviewed alert residents regarding their quality of care and spoke to staff present regarding care provided. LPA confirmed that administrator has a current administrator certificate which expires on April 11, 2026.
(Continued on LIC 809-C) |