Routine inspection·July 25, 2024

Licensing Program Analyst (LPA) Sabrina Calzada arrived at the facility unannounced to conduct a Required annual Inspection. LPA met with Lydia Copaciu, Administrator, and Eugene Copaciu, staff, stating the reason for today's inspection. LPA observed (1) resident present in the common area and (2) residents in their rooms. Currently, there is (1) resident on hospice. The facility is licensed for (6) non-ambulatory residents and has a hospice waiver approved for (4) residents. LPA and Administrator toured the interior/exterior of the facility including common areas, (3) resident bedrooms, (2) resident bathrooms, kitchen, laundry/garage area. The upstairs area is used by staff. LPA observed the facility to be clean, in good repair and odor-free, and each bathroom has the necessary grab bars, non-skid flooring, paper towels, trash can with lid and 20-second hand-washing poster. Medications are locked in a designated closet, and toxins are locked in the kitchen/laundry area. The inside temperature measured 81*F and the hot water measured 110*F in the kitchen. Sharps are locked in kitchen. There is 2+day perishable food, including fresh produce, and 7+ day non-perishable food. There are sufficient paper products/PPE/linens/towels and (2) complete First Aid kits, including flashlights. Smoke/monoxide alarms are working and the fire extinguisher was recently purchased. Quarterly fire drills are documented- last drill April 2024. Outside, there is a covered patio table with chairs, and sufficient outdoor space. There are two open, unlocked exits for evacuation. Emergency Disaster and Infection Control Plans were reviewed. Required postings are in the common area. Current copy of liability insurance obtained. LPA reviewed resident files/medications for (2) residents. Paperwork was organized, current and orders match medications being administered. Medications are logged when received/started. (2) staff files were reviewed. Both staff are cleared/associated, have completed required training, including First Aid/CPR. Admin #6019705740- exp 9/11/24. LIC308 and LIC500 to be submitted by 7/3124. There were no deficiencies observed. Copy of report provided during exit interview.